Menu

United Masonry Construction Job history

United Masonry Construction 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, United Masonry Construction had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

46%

52%

Unprotected Projects

100%

52%

43%

Reported Slow Payment

0%

0%

2%

Projects With Liens

0%

2%

3%

United Masonry Construction Project and Payment History


  • Last known event: 07/21/2023
  • First known event: 07/21/2023

Commercial Construction Project by unknown general contractor at

  • Last known event: 06/06/2023
  • First known event: 06/06/2023

Commercial Construction Project by unknown general contractor at

1625 Rockwell Ave, Cleveland, OH 44114

  • Last known event: 10/31/2022
  • First known event: 10/31/2022

Commercial Construction Project by unknown general contractor at

3554 W 120TH ST, Cleveland, OH 44111

    Commercial Construction Project by unknown general contractor at

    3347 MONARCH RD, Shaker Heights, OH 44118

    • Last known event: 08/24/2022
    • First known event: 08/24/2022

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      1985 S Taylor Rd, Cleveland Heights, OH 44118

        Commercial Construction Project by unknown general contractor at

        1-2021-05-21, 888.17, ME 1-2021-05-21

          Commercial Construction Project by unknown general contractor at

          4001 Lorain Ave, Cleveland, OH 44113

            Commercial Construction Project by unknown general contractor at

            10175 Philipp Pkwy, Streetsboro, OH 44241

              Waiting for payment from United Masonry Construction


              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

              100% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 100%

              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%

              General Contractors they work with most