Sutter Masonry has worked on 44 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sutter Masonry had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
4300 e carefree hwy black mtn blvd & care free hwy, Carefree, AZ 85377
Residential Construction Project by unknown general contractor at
11411 E Arabian Park Dr SHEA AND 117TH W AY, Heights, AZ 11411
Commercial Construction Project by R.J. Gurley Construction at
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
15024 N 90TH ST, Cheswick, AZ 15024
Residential Construction Project by unknown general contractor at
RANCH GATE AND 128TH ST, Sonoita, AZ 85637
Commercial Construction Project by Desert Star Construction (AZ) at
Residential Construction Project by unknown general contractor at
lincoln dr & tatum blvd, Lincoln, AZ 68501
Residential Construction Project by unknown general contractor at
64th st & mcdowell rd, Santa, AZ 83866
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by 23-397 Biolife Plazma Services at
Commercial Construction Project by Ltf Construction Company at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by JD Consulting LLC at
Residential Construction Project by Foxworth Galbraith Lumber at
Residential Construction Project by JD Consulting LLC at
Residential Construction Project by unknown general contractor at
Residential Construction Project by JD Consulting LLC at
Residential Construction Project by JD Consulting LLC at
Residential Construction Project by JD Consulting LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1450 E Germann Rd, Chandler, AZ 85286
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%