General Contractor
Review the 94 ALL Masonry Construction Company dba ALL Construction Group 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%
29%
41%
Unprotected Projects
75%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
25%
5%
4%
Commercial Construction Project at
9621 S Cottage Grove Ave, Chicago, IL 60628
Construction Project by unknown general contractor at
Commercial Construction Project at
Residential Construction Project at
10000 W O'Hare Ave, Granite City, IL 62040
Commercial Construction Project at
2933 W DIVISION ST, Chicago, IL 60622
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
1869 W Pershing Rd, Chicago, IL 60609
Construction Project by unknown general contractor at
4322 S Ashland Ave, Chicago, IL 60609
Construction Project by unknown general contractor at
3120 Sabre Dr Unit 170, Southlake, TX 76092
Construction Project by unknown general contractor at
3120 Sabre Dr Unit 180, Southlake, TX 76092
Construction Project by unknown general contractor at
3120 Sabre Dr Unit 160, Southlake, TX 76092
Construction Project by unknown general contractor at
3120 Sabre Dr Unit 100, Southlake, TX 76092
Construction Project at
1425 S 55th Ct, Cicero, IL 60804
Construction Project at
1313 S Claremont Ave, Chicago, IL 60608
Construction Project at
6543 S Wentworth Ave, Chicago, IL 60621
Construction Project at
3631 N Central Ave # 57, Chicago, IL 60634
Commercial Construction Project at
3631-57 north central avenue, Chicago, IL 60634
Commercial Construction Project by CVS Pharmacy at
Construction Project at
3631 57 N Central Ave, Chicago, IL 60634
Construction Project at
3631 57, Chicago, IL 60634
Commercial Construction Project at
Construction Project at
3631-57 N Central Ave, Chicago, IL 60641
Construction Project at
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, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 46%
2021 - 100%
Typical retainage not yet submitted for ALL Masonry Construction Company dba ALL Construction Group.
Typical contract pay terms not yet reported for ALL Masonry Construction Company dba ALL Construction Group.
Typical days to payment not yet collected for ALL Masonry Construction Company dba ALL Construction Group.