Five Star Masonry, Inc. (IL) has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
56%
Unprotected Projects
0%
56%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
401 N Morgan St, Chicago, IL 60642
Commercial Construction Project by Summit Design + Build, LLC at
2217 S Loomis St, Chicago, IL 60608
Commercial Construction Project by Summit Design + Build, LLC at
Commercial Construction Project by unknown general contractor at
2130 W Rice St, Chicago, IL 60622
Commercial Construction Project by unknown general contractor at
13275 Main St, Lemont, IL 60439
Commercial Construction Project by unknown general contractor at
2112 N Clark St, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
2451 N Sacramento Ave, Chicago, IL 60647
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%
2022 - 100%