Able Masonry has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Able Masonry had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
52%
Unprotected Projects
100%
40%
43%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
18225 Dixie Hwy, Homewood, IL 60430
Construction Project by unknown general contractor at
8333 S Cicero Ave, Chicago, IL 60652
Construction Project by unknown general contractor at
17545 South Halsted Street, Homewood, IL 60430
Construction Project by unknown general contractor at
1414 N Rand Rd, Palatine, IL 60074
Construction Project by unknown general contractor at
9425 W 191st St, Mokena, IL 60448
Commercial Construction Project by unknown general contractor at
9526 W 159th St, Orland Park, IL 60467
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 plz Dr, Woodridge, IL 60517
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5900 W 81st St, Burbank, IL 60459
Commercial Construction Project by unknown general contractor at
11158 S Oak Park Ave, Worth, IL 60482
Commercial Construction Project by unknown general contractor at
55 Phelps Ave, Romeoville, IL 60446
Commercial Construction Project by unknown general contractor at
9211 S Commercial Ave, Chicago, IL 60617
Commercial Construction Project by unknown general contractor at
1436 Norfolk St, Downers Grove, IL 60516
State / County Construction Project by Lindblad Construction Co. at
777 E Algonquin Rd, Des Plaines, IL 60016
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4534 W North Ave, Chicago, IL 60639
Commercial Construction Project by unknown general contractor at
3914 W 111th St, Chicago, IL 60655
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.
2023 - 100%
2022 - 100%
2021 - 100%