Commercial Construction Project by unknown general contractor at
Main & Central, Mt Prospect, IL
Chicago Masonry Construction Inc. has worked on 177 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Chicago Masonry Construction Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
56%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
841 N Addison Ave, Elmhurst, IL 60126
Commercial Construction Project by unknown general contractor at
2909 Ford St, Beloit, WI 53511
Commercial Construction Project by unknown general contractor at
13305 State Rte 59, Plainfield, IL 60544
Commercial Construction Project by unknown general contractor at
482 S Randall Rd, South Elgin, IL 60177
Construction Project by unknown general contractor at
1540 PILGRIM LN, Plymouth, IN 46563
Commercial Construction Project by unknown general contractor at
W964 WI 49, Lomira, WI 53048
Commercial Construction Project by unknown general contractor at
w964 wi 49, Lomira Village Of, WI 53048
Commercial Construction Project by unknown general contractor at
4541 Vanguard Dr, Sheboygan, WI 53083
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
6542 S LOVERS LANE RD, Franklin, WI 53132
Commercial Construction Project by unknown general contractor at
2532 N Narragansett Ave, Chicago, IL 60639
Construction Project by JH Spell & Associates at
Construction Project by unknown general contractor at
28244 Diehl Rd, Warrenville, IL 60555
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
902 Feehanville Dr, Mount Prospect, IL 60056
Construction Project by Rex Construction Services at
2643 N Lakewood Ave, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
6316 Ogden Ave, Berwyn, IL 60402
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by Record USA at
Commercial Construction Project by Buffalo Construction at
14750 Mundy Drive, Noblesville, IN 46060
Commercial Construction Project by unknown general contractor at
Roosevelt, Chicago, IL 60644
Commercial Construction Project by unknown general contractor at
Main & Central, Mt Prospect, IL
Commercial Construction Project by unknown general contractor at
Culvers Dominic, Warrenville, IL 60126
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%