Cleland Masonry Job history
Cleland Masonry has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
52%
Unprotected Projects
0%
46%
43%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
3%
Cleland Masonry Project and Payment History
State / County Construction Project by unknown general contractor at
308 N Walnut St, Pittsburg, KS 66762
Residential Construction Project by unknown general contractor at
412 N 200th St, Arma, KS 66712
- Last known event: 01/08/2021
- First known event: 01/08/2021
Commercial Construction Project by unknown general contractor at
18001 E US 24 Hwy, Independence, MO 64056
- Last known event: 01/25/2021
- First known event: 01/25/2021
Commercial Construction Project by unknown general contractor at
- Last known event: 01/04/2021
- First known event: 09/30/2020
State / County Construction Project by Crossland Heavy Contractors at
- Last known event: 09/04/2020
- First known event: 08/31/2020
Commercial Construction Project by unknown general contractor at
PO BOX 274, Pittsburg, KS 66762
Commercial Construction Project by unknown general contractor at
605 E Jefferson St, Pittsburg, KS 66762
Commercial Construction Project by unknown general contractor at
W Mckay, Frontenac, KS 66763
Commercial Construction Project by unknown general contractor at
69 HWY, Pittsburg, KS 66762
Commercial Construction Project by unknown general contractor at
STINNETT, Girard, KS 66743
Commercial Construction Project by unknown general contractor at
PO BOX 274, Arma, KS 66712
Commercial Construction Project by unknown general contractor at
302 E Cleveland Ave, Pittsburg, KS 66762
Commercial Construction Project by unknown general contractor at
7120 SE 70th St, Riverton, KS 66770
Waiting for payment from Cleland Masonry
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 50%