Vince Merlino Concrete & Masonry has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Vince Merlino Concrete & Masonry had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
86th ajo highway sells req earlier, Tucson, AZ 85704
Commercial Construction Project by unknown general contractor at
WEST TUCSON AJO HIGHWAY, Sells, AZ 85634
Commercial Construction Project by unknown general contractor at
1246 Angel Crest Dr, Cornville, AZ 86325
Commercial Construction Project by unknown general contractor at
44228 N 11th St, New River, AZ 85087
Commercial Construction Project by Jeff Graefen Development, Inc Dba Graefen Development Inc. at
Commercial Construction Project by unknown general contractor at
16701 E Laser Dr, Fountain Hills, AZ 85268
Commercial Construction Project by unknown general contractor at
1848 W Latham St, Phoenix, AZ 85007
Commercial Construction Project by Wasson Commercial Contracting LLC at
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%