Always Underground, Inc. has worked on 44 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%
11%
36%
Unprotected Projects
100%
89%
59%
Reported Slow Payment
0%
0%
3%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
west river & ranch rd, Elgin, IL 60123
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
Commercial Construction Project by unknown general contractor at
175th st & 65th ave, Tinley Park, IL 60477
Commercial Construction Project by unknown general contractor at
3343 W 95TH ST, Evergreen Park, IL 60805
Commercial Construction Project by unknown general contractor at
5213-15 Hohman Ave, Hammond, IN 46320
Commercial Construction Project by unknown general contractor at
flossmoor rd & pulaski, Flossmoor, IL 60478
Commercial Construction Project by unknown general contractor at
4204 INDIANAPOLIS BLVD, East Chicago, IN 46312
Commercial Construction Project by unknown general contractor at
15800 S BELL RD, Homer Glen, IL 60491
Construction Project by unknown general contractor at
14439 S BELL RD, Homer Glen, IL 60491
Commercial Construction Project by unknown general contractor at
121 W COLFAX AVE, South Bend, IN 46601
Commercial Construction Project by unknown general contractor at
dunes hwy & taylor rd, Gary, IN 04021
Commercial Construction Project by unknown general contractor at
400 E 162ND ST, South Holland, IL 60473
Commercial Construction Project by unknown general contractor at
4871 W 95th St, Oak Lawn, IL 60453
Commercial Construction Project by unknown general contractor at
52565 WESTGATE DR, South Bend, IN 46635
Commercial Construction Project by unknown general contractor at
721 West St, Mishawaka, IN 46544
Construction Project by unknown general contractor at
8000-8080 S 80TH AVE, Tinley Park, IL 60487
Commercial Construction Project by unknown general contractor at
s oak rd & w court st monee il, Monee, IL 68964
Commercial Construction Project by unknown general contractor at
183RD ST AND S 80TH AVE, Tinley Park, IL 60477
Commercial Construction Project by unknown general contractor at
700 State St, Chicago Heights, IL 60411
Commercial Construction Project by unknown general contractor at
20603 Burl Ct, Joliet, IL 60433
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%