Ebben Masonry Inc. has worked on 48 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ebben Masonry Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
56%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
900 N INDUSTRIAL DR, Elmhurst, IL 60126
Commercial Construction Project by unknown general contractor at
2100 Randall Rd, Carpentersville, IL 60110
Commercial Construction Project by unknown general contractor at
4900 W 95th St, Oak Lawn, IL 60453
Commercial Construction Project by unknown general contractor at
12621 State Rte 59, Plainfield, IL 60585
Commercial Construction Project by unknown general contractor at
10 KENDALL POINT DR, Oswego, IL 60643
Commercial Construction Project by unknown general contractor at
4839 W 11TH ST, Alsip, IL 60803
Commercial Construction Project by unknown general contractor at
6142 S Cass Ave, Westmont, IL 60559
Commercial Construction Project by unknown general contractor at
1810 N MILWAUKEE AVE, Vernon Hills, IL 60061
Commercial Construction Project by unknown general contractor at
2021 N Rand Rd, Palatine, IL 60074
Commercial Construction Project by unknown general contractor at
490 S Main Pl, Carol Stream, IL 60188
Construction Project by unknown general contractor at
2450 NORTH, Schaumburg, IL 60159
Construction Project by unknown general contractor at
4031 W 95th St, Oak Lawn, IL 60453
Construction Project by unknown general contractor at
7147 W Archer Ave, Chicago, IL 60638
Construction Project by unknown general contractor at
801 7th Ave, Libertyville, IL 60048
Commercial Construction Project by unknown general contractor at
1980 McKee St, Batavia, IL 60510
Commercial Construction Project by unknown general contractor at
34 S Kennedy Dr, Carpentersville, IL 60110
Commercial Construction Project by unknown general contractor at
3225 W North Ave, Melrose Park, IL 60160
Commercial Construction Project by unknown general contractor at
11075 N McLinden Rd, Minooka, IL 60447
Commercial Construction Project by unknown general contractor at
333 US Hwy 6, Morris, IL 60450
Commercial Construction Project by unknown general contractor at
7855 CABELA DRIVE, Hammond, IN 46324
Commercial Construction Project by Clayco Inc. at
4100 W Ann Lurie Pl, Chicago, IL 60632
Commercial Construction Project by unknown general contractor at
3320 S Cicero Ave, Cicero, IL 60804
Commercial Construction Project by unknown general contractor at
620 S Weber Rd, Romeoville, IL 60446
Commercial Construction Project by unknown general contractor at
1735 Marketview Dr, Yorkville, IL 60560
Commercial Construction Project by unknown general contractor at
south randall road, St Charles, IL 60174
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%