Commercial Masonry Specialist has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
59%
53%
Unprotected Projects
0%
37%
42%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project by unknown general contractor at
502 Walnut St 727, Ironton, OH 45638
Residential Construction Project by unknown general contractor at
34285 cr 47, Lansing, MI 48910
Residential Construction Project by unknown general contractor at
2351 N Locust St, Denver, CO 80207
Residential Construction Project by unknown general contractor at
2351 N Locust St 286, Denver, CO 80207
Commercial Construction Project by unknown general contractor at
20035 County Rd 74, Eaton, CO 80615
Commercial Construction Project by unknown general contractor at
1112 birch st, Fort Collins, CO 80521
Commercial Construction Project by unknown general contractor at
20355 County Road 74, Eaton, CO 80615
Commercial Construction Project by unknown general contractor at
1730 W 12th St, Loveland, CO 80537
Commercial Construction Project by unknown general contractor at
494 E 19th St, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
20431 County Road 74, Eaton, CO 80615
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%