Division 4 Masonry Services, Inc. (IN) 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
60%
52%
Unprotected Projects
0%
40%
43%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
3%
Commercial Construction Project by unknown general contractor at
5700 Meadowood Dr, Indianapolis, IN 46224
Commercial Construction Project by Equiteam at
2601 Metropolis Pkwy, Plainfield, IN 46168
Commercial Construction Project by Equiteam at
Metropolis ln, Plainfield, IN 46168
State / County Construction Project by unknown general contractor at
25802 State Rte 19, Arcadia, IN 46030
Commercial Construction Project by White Oak Construction (IN) at
9701 E Washington St, Indianapolis, IN 46229
Commercial Construction Project by White Oak Construction (IN) at
1424 W Carmel Dr, Carmel, IN 46032
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%