Cement Mason

Wages

Journeyman: $47.50/hr

*Foreman: $49.50/hr

* Note: In accordance with Section 7, Paragraph 3 of the current agreement.

** Note: ANNUITY FUND CONTRIBUTIONS – Regular Hours $2.00, Over Time $3.00 and Double Time $4.00 an hour.

Payroll Deductions

Savings Fund: $5.00

Working Dues: Working dues will now be deducted at $3.45 per WORK Hour with no adjustment for OVER TIME and DOUBLE TIME.

Fringes

Health and Welfare: $13.80

Retiree Welfare: $2.95

Pension: $18.74

Apprentice Fund: $1.00

Savings Admin: $0.03

Int’l Appr Fund: $0.11

**Annuity Fund: $2.00

Industry Advancement Fund: $0.06

Chicagoland Const. Safety Council: $0.01

Const. Industry Service Corp: $0.01

Labor Managment Cooperation Comm.: $0.10

Total Package: $86.31

DOWNLOAD CEMENT MASON RATE SHEET - 06/01/2021

Apprentice Wages

Apprentice Rates are as follows:

1st Year Apprentice:
70% of wage base- $33.25/hr
Full Benefit Package – Deduct only Working Dues. No Savings Deduction.

2nd Year Apprentice:
80% of wage base- $38.00/hr
Full Benefit Package – Deduct only Working Dues. No Savings Deduction.

3rd Year Apprentice:
90% of wage base- $42.75/hr
Full Benefit Package – Deduct Working Dues and Savings.

DOWNLOAD JOURNEYMAN REPORT FORM - 06/01/2021DOWNLOAD APPRENTICE REPORT FORM - 06/01/2021

We urge all employers to bring an Apprentice to the Union through your company and provide equal opportunity to qualified female applicants. You can also call the union for a list of applicants.

Delinquent Contractors

Download Delinquent Contractors List

ISSi-Remit – Online Remittance Processing

ATTENTION: All active employers are now required to remit their monthly contributions online via ISSi-Remit, our online remittance processing system.  Effective with your August 2021 work month contribution (due September 15, 2021), if you still opt to submit paper remittance reports, a 5% administrative fee will be assessed monthly on your total contribution. If you have not yet been provided with ISSi-Remit login credentials please contact the Fund Office at (708)-544-9100 EXT. 234 or cpicardi@cml502.com to obtain a Username & Password for access.

Visit the Issi-Remit Login Page

Information for Paper Check Remittance

Contractors can elect to submit payment for ISSi-Remit Reports via electronic ACH or by traditional paper check.

If you opt to submit your ISSi-Remit payment via paper check, payments should no longer be mailed to the lockbox address (P.O. Box 71650, Chicago, IL  60694-1650).  The lockbox will be closed as of December 31, 2021 and will be unable to accept payments.

*All paper check payments are to be mailed to:

Cement Masons’ Local 502 Fringe Benefit Funds
C/O Lawrence J. Picardi, Sr.
739 S. 25th Ave.
Bellwood, IL  60104

*All questions regarding Remittance Report submission and payment is to be directed to the Accounts Receivable Dept. at the contact information below:

Charles Picardi: cpicardi@cml502.com – (708)-544-9100 EXT. 234
or
Angelo Feola: afeola@cml502.com – (708)-544-9100 EXT. 218

Accounts Receivable Dept. Fax: (708)-544-9130