Lencyk Masonry Company Job history
Lencyk Masonry Company has worked on 16 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%
41%
52%
Unprotected Projects
0%
57%
43%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
2%
3%
Lencyk Masonry Company Project and Payment History
Construction Project by unknown general contractor at
13200 Pearl Rd, Strongsville, OH 44136
Construction Project by unknown general contractor at
255 Idaho Rd 215, Youngstown, OH 44515
Commercial Construction Project by Buffalo Construction at
1980 Niles Cortland Rd SE, Warren, OH 44484
State / County Construction Project by unknown general contractor at
7635 Glenwood ave, Boardman, OR 97818
- Last known event: 11/15/2021
- First known event: 11/15/2021
Commercial Construction Project by unknown general contractor at
6352 Wakefield dr, Hiram, GA 30141
Commercial Construction Project by unknown general contractor at
3130 Belmont Ave, Youngstown, OH 44505
- Last known event: 03/29/2021
- First known event: 03/29/2021
Commercial Construction Project by unknown general contractor at
1318 Quaker cir, Salem, MA 01947
Commercial Construction Project by unknown general contractor at
1051 Alliance rd Nw, Minerva, NY 12851
Commercial Construction Project by unknown general contractor at
450 WALNUT STREET, Leetonia, MO 64761
Commercial Construction Project by unknown general contractor at
3730 Market St, Youngstown, OH 44507
- Last known event: 04/06/2020
- First known event: 04/06/2020
State / County Construction Project by unknown general contractor at
466 S Portage St, Doylestown, OH 44230
- Last known event: 04/24/2018
- First known event: 04/24/2018
Waiting for payment from Lencyk Masonry Company
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%