Menu

Masonry Builders, Inc (AZ) Job history

Masonry Builders, Inc (AZ) has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Masonry Builders, Inc (AZ) had no reported payment issues on 96% of projects.

Project Monitoring26 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

12%

46%

53%

Unprotected Projects

88%

51%

42%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

3%

Masonry Builders, Inc (AZ) Project and Payment History


State / County Construction Project by Best Block LLC at

410 W Centennial Blvd, Casa Grande, AZ 85122

  • Last known event: 03/08/2024
  • First known event: 02/26/2024

Commercial Construction Project by Sierra Contracting at

1668 N Higley Rd, Gilbert, AZ 85234

  • Last known event: 05/03/2024
  • First known event: 03/08/2024
  • Last known event: 12/13/2023
  • First known event: 05/25/2023

Commercial Construction Project by DooleyMack Constructors at

3065 N Bellanca Ave, Casa Grande, AZ 85122

  • Last known event: 07/11/2023
  • First known event: 06/13/2023

Commercial Construction Project by DooleyMack Constructors at

w beechcraft st & north bellanca avenue, Casa Grande, AZ 85122

  • Last known event: 03/21/2023
  • First known event: 03/21/2023

Commercial Construction Project by Best Block LLC at

1710 W Main St Ste 110, Battle Ground, WA 98604

    Commercial Construction Project by Shames Construction Co at

    5826 Livermore Ave Ste E, Livermore, CA 94550

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        hunt hwy & gary rd, San Tan Valley, AZ 85143

          Waiting for payment from Masonry Builders, Inc (AZ)


          Get Cash Today
          Is your invoice taking long to get paid?

          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

          Have an overdue 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.

          Payment History Summary


          Recent Payment Performance

          96% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 96%

          Payment Performance Over the Years

          According to available information, 95% of projects in 2023 had no reported payment incidents.

          2024 - 100%

          2023 - 95%

          2022 - 100%

          Suppliers they work with most