AAA-1 Masonry & Tuckpointing Inc has worked on 96 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, AAA-1 Masonry & Tuckpointing Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
63%
Unprotected Projects
100%
41%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
5005 Warren St, Skokie, IL 60077
Commercial Construction Project by unknown general contractor at
1040 W Adams St, Chicago, IL 60607
Construction Project by unknown general contractor at
19150 S 88th Ave, Mokena, IL 60448
Construction Project by unknown general contractor at
1336 N Milwaukee Ave, Chicago, IL 60622
Construction Project by unknown general contractor at
1931 N Milwaukee Ave, Chicago, IL 60647
Construction Project by unknown general contractor at
5870 N Ridge Ave, Chicago, IL 60660
Commercial Construction Project by unknown general contractor at
1327 N Milwaukee Ave, Chicago, IL 60622
Commercial Construction Project by unknown general contractor at
1857 W Dickens Ave, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2 S Leavitt St, Chicago, IL 60612
Commercial Construction Project by unknown general contractor at
4600 N Cumberland Ave, Chicago, IL 60656
Commercial Construction Project by unknown general contractor at
1050 W Hubbard St, Chicago, IL 60642
Commercial Construction Project by unknown general contractor at
550 Sheridan Sq, Evanston, IL 60202
Commercial Construction Project by unknown general contractor at
800 Mittel Dr, Wood Dale, IL 60191
Commercial Construction Project by unknown general contractor at
6805 N Ashland Blvd, Chicago, IL 60626
Commercial Construction Project by unknown general contractor at
836 W Lakeside Pl, Chicago, IL 60640
Commercial Construction Project by unknown general contractor at
2116 W Cullom Ave, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
1 Itasca Pl, Itasca, IL 60143
Commercial Construction Project by unknown general contractor at
5910 N Broadway St, Chicago, IL 60660
Commercial Construction Project by unknown general contractor at
832 W Van Buren St, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
4945 N Washtenaw Ave, Chicago, IL 60625
Commercial Construction Project by unknown general contractor at
626 W Buckingham Pl, Chicago, IL 60657
Commercial Construction Project by unknown general contractor at
3500 Church St, Evanston, IL 60203
Commercial Construction Project by unknown general contractor at
916 E State St, Milwaukee, WI 53202
Commercial Construction Project by unknown general contractor at
7854 S South Shore Dr, Chicago, IL 60649
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2022 - 100%