JI Masonry Solutions has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JI Masonry Solutions had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
67%
52%
Unprotected Projects
0%
22%
43%
Reported Slow Payment
0%
0%
2%
Projects With Liens
100%
11%
3%
Construction Project by unknown general contractor at
3896 Hanover Dr, New Port Richey, FL 34653
Owner Occupied Residential Construction Project by unknown general contractor at
3542 Westminister Ct, Holiday, FL 34691
Residential Construction Project by unknown general contractor at
4320 Sanddollar Ct, New Port Richey, FL 34652
Owner Occupied Residential Construction Project by unknown general contractor at
30 freshwater dr, Palm Harbor, FL 34684
Commercial Construction Project by unknown general contractor at
360 WESTPORT AVE, Norwalk, CT 06851
Commercial Construction Project by unknown general contractor at
350 WESTPORT AVE, Norwalk, CT 06851
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%