Subcontractor
Review the 5 Lester Masonry Group Inc. 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
100%
29%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Construction Project by unknown general contractor at
1208 WAUKEGAN RD, Glenview, IL 60025
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13000 N Il Route 47, Huntley, IL 60142
Construction Project by unknown general contractor at
1809 Diehl Rd, Naperville, IL 60563
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Lester Masonry Group Inc..
Typical contract pay terms not yet reported for Lester Masonry Group Inc..
Typical days to payment not yet collected for Lester Masonry Group Inc..