Double J Concrete & Masonry 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 2024, Double J Concrete & Masonry had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
63%
Unprotected Projects
67%
40%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
33%
1%
2%
Construction Project by unknown general contractor at
1111 SHADOW HILL WAY, Beverly Hills, CA 90210
Commercial Construction Project by Pfeffer Construction at
Ponderosa Ct, Redwood Falls, MN 56283
Commercial Construction Project by Duininck Bros at
1605 1st St S, Willmar, MN 56201
Commercial Construction Project by Pfeffer Construction at
12601 Indian Beach Rd, Spicer, MN 56288
Commercial Construction Project by unknown general contractor at
5060 40th Ave SW, Montevideo, MN 56265
Commercial Construction Project by Pfeffer Construction at
811 Baseline Road, Marshall, MN 56258
Commercial Construction Project by Duininck Bros at
Construction Project by unknown general contractor at
1581 FIRST AVENUE SOUTH, Casselton, ND 58012
Commercial Construction Project by Duininck Bros at
Commercial Construction Project by Record USA at
Commercial Construction Project by Pfeffer Construction at
Commercial Construction Project by JH Larson Company at
Commercial Construction Project by Pfeffer Construction at
4119 Abbott Dr SE, Willmar, MN 56201
Commercial Construction Project by Duininck Bros at
1412 Willmar Ave SE, Willmar, MN 56201
Commercial Construction Project by Duininck Bros at
Commercial Construction Project by Duininck Bros at
Commercial Construction Project by Pfeffer Construction at
Commercial Construction Project by Duininck Bros at
Commercial Construction Project by Marcus Construction (MN) at
208 MONTIER RD 111 PINTA, Port Lavaca, TX 77979
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 67%
2024 - 100%
2023 - 100%
2022 - 100%