Althoff Industries, Inc. has worked on 68 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Althoff Industries, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
57%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
18 E Bellevue Pl, Chicago, IL 60611
Construction Project by unknown general contractor at
750 N Orleans St, Chicago, IL 60654
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3401 Mount Prospect Rd, Franklin Park, IL 60131
Commercial Construction Project by unknown general contractor at
801 Bilter Rd, Aurora, IL 60502
Commercial Construction Project by unknown general contractor at
4152 May St, Hillside, IL 60162
Commercial Construction Project by unknown general contractor at
1135 Mitchell Ct, Crystal Lake, IL 60014
Commercial Construction Project by unknown general contractor at
750 S Halsted St, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
880 N Lake Shore Dr, Chicago, IL 60611
Commercial Construction Project by unknown general contractor at
2019 N Oak Park Ave, Chicago, IL 60707
Commercial Construction Project by unknown general contractor at
806 S Halsted St, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
2500 York Rd, Elk Grove Village, IL 60007
Commercial Construction Project by unknown general contractor at
1767 E 56TH STREET, Chicago, IL 60615
Commercial Construction Project by unknown general contractor at
710 S Halsted St, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
8001 s ii route 31, Crystal Lake, IL 60014
Commercial Construction Project by unknown general contractor at
2386 S Blue Island Ave, Chicago, IL 60608
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8001 South Route 31, Crystal Lake, IL 60014
Commercial Construction Project by unknown general contractor at
755 Tri State Pkwy, Gurnee, IL 60031
Commercial Construction Project by unknown general contractor at
410 S Kirk Rd, Saint Charles, IL 60174
Commercial Construction Project by unknown general contractor at
11287 Kiley Dr, Huntley, IL 60142
Commercial Construction Project by unknown general contractor at
350 Boulder Dr, Lake In The Hills, IL 60156
Commercial Construction Project by unknown general contractor at
5135 Main St, Downers Grove, IL 60515
Commercial Construction Project by unknown general contractor at
111 S Morgan St, Chicago, IL 60607
Construction Project by unknown general contractor 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, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 100%
2021 - 100%