Plasterers

Wages

Journeyman: $50.00/hr

*Foreman: $53.00/hr

Payroll Deductions

**Working Dues: $3.61

** Note: Working dues will now be deducted at $3.61 per WORK hour with no adjustment for OVER TIME or DOUBLE TIME

***Organizing & Promotional Fund: $0.35

*** Note: Organizing & Promotional Fund will be deducted at $0.35 per WORK hour with no adjustment for OVER TIME or DOUBLE TIME. The O&P Fund Payroll Deduction also applies to all Apprentices.

Fringes

Health and Welfare: $14.44

Retiree Welfare: $3.37

Pension: $14.72

Apprentice Fund: $1.15

Int’l Appr Fund: $0.11

Annuity Fund: $6.50

Chicagoland Const. Safety Council: $0.01

Total Package: $90.30

Download Plasterer Rate Sheet - 06/01/2024

Apprentice Wages

Apprentice Wages are as follows:
Based on the following percentages of the Journeyman wage.

First 6 Months:
50% – $25.00/hr

6 Months to 1 Year:
55% – $27.50/hr

1 Year to 1.5 Years:
60% – $30.00/hr

1.5 Year to 2 Years:
65% – $32.50/hr

2 Year to 2.5 Years:
70% – $35.00/hr

2.5 Year to 3 Years:
75% – $37.50/hr

3 Year to 3.5 Years:
80% – $40.00/hr

3.5 Year to 4 Years:
85% – $42.50/hr

-Working Dues deduction for Apprentice Plasterers is $3.00 per hour.

-O&P Fund deduction for Apprentice Plasterers is $0.35 per hour.

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 plasterers

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