Subcontractor
Review the 8 Masonry Unlimited LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
16%
37%
Unprotected Projects
0%
78%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
5%
Other Construction Project by unknown general contractor at
2200 H St, Fairbury, NE 68352
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
2114 University Dr, Kearney, NE 68845
State / County Construction Project by unknown general contractor at
212 S Madison St, Brainard, NE 68626
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1301 E H St, Mc Cook, NE 69001
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Masonry Unlimited LLC.
Others typically said they were paid on invoice from Masonry Unlimited LLC. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Masonry Unlimited LLC.