General Contractor
Review the 146 All Bry Construction Company projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Construction Project by unknown general contractor at
12607 S Union Ave, Chicago, IL 60628
Construction Project by unknown general contractor at
4438 W Wrightwood Ave, Chicago, IL 60639
Construction Project by unknown general contractor at
4747 S Bishop St, Chicago, IL 60609
Construction Project by unknown general contractor at
2106 W Adams St, Chicago, IL 60612
Commercial Construction Project at
2001 Central St, Evanston, IL 60201
Commercial Construction Project at
1145 Crain St, Evanston, IL 60202
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6450 S Lowe Ave, Chicago, IL 60621
Commercial Construction Project at
Commercial Construction Project at
9501 S KING DR, Chicago, IL 60653
Commercial Construction Project at
1630 W Barry Ave, Chicago, IL 60657
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5414 N Linder Ave, Chicago, IL 60630
Commercial Construction Project at
Commercial Construction Project at
7740 S Ingleside Ave, Chicago, IL 60619
Commercial Construction Project at
1621 W Wabansia Ave, Chicago, IL 60622
Commercial Construction Project at
Construction Project by unknown general contractor at
3525 S HONORE ST, Chicago, IL 60609
Construction Project by unknown general contractor at
9755 S Greenwood Ave, Chicago, IL 60628
Commercial Construction Project at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for All Bry Construction Company.
Typical contract pay terms not yet reported for All Bry Construction Company.
Typical days to payment not yet collected for All Bry Construction Company.