Menu

Vince Merlino Concrete & Masonry Job history

Vince Merlino Concrete & Masonry has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Vince Merlino Concrete & Masonry had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

63%

63%

Unprotected Projects

100%

36%

34%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Vince Merlino Concrete & Masonry Project and Payment History


Commercial Construction Project by unknown general contractor at

1260 S Angel Crest Dr, Cornville, AZ 86325

  • Last known event: 06/12/2025
  • First known event: 06/12/2025

Commercial Construction Project by unknown general contractor at

STATE RTE 86 MILE POST 112, Sells, AZ 85634

    Commercial Construction Project by unknown general contractor at

    86th ajo highway sells req earlier, Tucson, AZ 85704

    • Last known event: 10/24/2024
    • First known event: 10/24/2024

    Commercial Construction Project by unknown general contractor at

    WEST TUCSON AJO HIGHWAY, Sells, AZ 85634

      Commercial Construction Project by unknown general contractor at

      1246 Angel Crest Dr, Cornville, AZ 86325

        Residential Construction Project by unknown general contractor at

        44228 N 11th St, New River, AZ 85087

          • Last known event: 07/28/2021
          • First known event: 07/28/2021

          Commercial Construction Project by unknown general contractor at

          16701 E Laser Dr, Fountain Hills, AZ 85268

            Commercial Construction Project by unknown general contractor at

            1848 W Latham St, Phoenix, AZ 85007

            • Last known event: 09/01/2020
            • First known event: 09/01/2020

            Waiting for payment from Vince Merlino Concrete & Masonry


            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

            100% of projects in the last 12 months had no reported payment issues by other contractors.

            Last 12 months - 100%

            Payment Performance Over the Years

            According to available information, 100% of projects in 2024 had no reported payment incidents.

            2025 - 100%

            2024 - 100%

            2022 - 100%