All Erection Company, Inc. has worked on 9 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%
41%
56%
Unprotected Projects
0%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
13275 Main St, Lemont, IL 60439
Commercial Construction Project by unknown general contractor at
189 Poplar Pl Unit 5, North Aurora, IL 60542
Commercial Construction Project by unknown general contractor at
740 E Rand Rd, Mount Prospect, IL 60056
Commercial Construction Project by unknown general contractor at
6400 Mississippi St, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
5501 S Harlem Ave, Chicago, IL 60638
Commercial Construction Project by unknown general contractor at
e dundee rd & northgate pkwy, Wheeling, IL 60090
Commercial Construction Project by unknown general contractor at
777 S Dearborn St, Chicago, IL 60605
Commercial Construction Project by unknown general contractor at
21630 Cicero Ave, Matteson, IL 60443
Commercial Construction Project by unknown general contractor at
2300 Randall Rd, Carpentersville, IL 60110
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, there were no reported projects in 2023.