Always Underground, Inc. has worked on 63 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Always Underground, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
56%
Unprotected Projects
100%
57%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
e 154th st & irving ave, South Holland, IL 60473
Commercial Construction Project by unknown general contractor at
5953 E 111th Ln, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
1120 LAKE AVE, Whiting, IN 46394
Commercial Construction Project by unknown general contractor at
13100 Southwest Hwy, Orland Park, IL 60462
Commercial Construction Project by unknown general contractor at
5615 Grape Rd, Mishawaka, IN 46545
Commercial Construction Project by unknown general contractor at
4720 W 109th Ave, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
u s 231 & arizona street, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
west river & ranch rd, Elgin, IL 60123
Construction Project by unknown general contractor at
US 12/20 AND INDIANA SR 53, Gary, IN 46402
Commercial Construction Project by unknown general contractor at
4823 Kennedy Ave, East Chicago, IN 46312
Commercial Construction Project by unknown general contractor at
19648 JACKSON RD, South Bend, IN 46614
Commercial Construction Project by unknown general contractor at
3043 Ridge Rd, Lansing, IL 60438
Commercial Construction Project by unknown general contractor at
3347 W 95th St, Evergreen Park, IL 60805
Commercial Construction Project by unknown general contractor at
19636 JACKSON RD, South Bend, IN 46614
Commercial Construction Project by unknown general contractor at
45th st & 30th ave, Kenosha, WI 53144
Commercial Construction Project by unknown general contractor at
401 Broadway, Gary, IN 46402
Commercial Construction Project by unknown general contractor at
67th ct & 173rd st, Tinley Park, IL 60477
Commercial Construction Project by unknown general contractor at
400 Michigan St, Hammond, IN 46320
Commercial Construction Project by unknown general contractor at
revere rd & 191st st, Mokena, IL 60448
Commercial Construction Project by unknown general contractor at
1449 119th St, Whiting, IN 46394
Commercial Construction Project by unknown general contractor at
11081 W 93RD AVE, St John, IN 46373
Commercial Construction Project by unknown general contractor at
4302-4 Indianapolis Blvd, East Chicago, IN 46312
Commercial Construction Project by unknown general contractor at
968 Main St, Crete, IL 60417
Commercial Construction Project by unknown general contractor at
1630 45TH ST, Munster, IN 46321
Commercial Construction Project by unknown general contractor at
2800 W 127th St, Blue Island, IL 60406
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%