Elzinga Masonry Inc. has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Elzinga Masonry Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
53%
Unprotected Projects
100%
40%
42%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
3%
Commercial Construction Project by unknown general contractor at
6629 Indianapolis Blvd, Hammond, IN 46320
Commercial Construction Project by unknown general contractor at
1026 MULBERRY ST, Hammond, IN 46324
Commercial Construction Project by unknown general contractor at
3810 W 107TH LN, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
6182 Robbins Rd, Portage, IN 46368
Commercial Construction Project by unknown general contractor at
86 W 3rd St, Hobart, IN 46342
Commercial Construction Project by unknown general contractor at
2383 PLUM ST, Portage, IN 46368
Commercial Construction Project by unknown general contractor at
7312 Bigger St, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
4841 E 26th Ave, Lake Station, IN 46405
Commercial Construction Project by unknown general contractor at
E 26th Ave, Lake Station, IN 46405
Commercial Construction Project by unknown general contractor at
931 45th St, Munster, IN 46321
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%
2022 - 100%