Diaz Masonry Inc. has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Diaz Masonry Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
53%
Unprotected Projects
100%
41%
42%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
3%
Commercial Construction Project by unknown general contractor at
792 NEESE RD, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
3371 Cherokee St NW, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
3895 ANVIL BLOCK RD, Ellenwood, GA 30294
Commercial Construction Project by unknown general contractor at
3934 N Druid Hills Rd, Decatur, GA 30033
Commercial Construction Project by unknown general contractor at
6212 GRACELAND CIR, Morrow, GA 30260
Commercial Construction Project by unknown general contractor at
6070 LANDOVER CIR, Morrow, GA 30260
Commercial Construction Project by unknown general contractor at
648 Orme Cir NE, Atlanta, GA 30306
Commercial Construction Project by unknown general contractor at
1326 OLD BELLS FERRY RD, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
3917 Noahs Ark Rd, Stockbridge, GA 30281
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1065 BENTEEN AVE SE, Atlanta, GA 30312
Commercial Construction Project by unknown general contractor at
5030 Hill Rd SW, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
2065 Fairburn Rd, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
1164 Paris Dr, Hampton, GA 30228
Commercial Construction Project by unknown general contractor at
935 Oglethorpe Ave SW, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
159 Farrington Ave SE, Atlanta, GA 30315
Commercial Construction Project by unknown general contractor at
11769 SARAH LOOP, Hampton, GA 30228
Commercial Construction Project by unknown general contractor at
3520 HORIZON CT, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
1476 Fairview Rd NE, Atlanta, GA 30306
Commercial Construction Project by unknown general contractor at
304 Shelley Ln, Locust Grove, GA 30248
Commercial Construction Project by unknown general contractor at
2967 Edgemont Ln, Marietta, GA 30008
Commercial Construction Project by unknown general contractor at
665 Grady Pl SW, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
123 SMITH ST FTG, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
2317 Rugby Ave, Atlanta, GA 30337
Commercial Construction Project by unknown general contractor at
304 Gordon Ave NE, Atlanta, GA 30307
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.
2024 - 100%
2023 - 100%
2022 - 100%