Allied Masonry has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Allied 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%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Wallcon (AZ) at
CHANDLER AZ 85249 , Chandler, AZ 85249
Commercial Construction Project by TruVista Development, LLC at
Commercial Construction Project by Tractor Supply Company at
Residential Construction Project by unknown general contractor at
chandler heights & lindsay rd, Queen Creek, AZ 85227
Construction Project by unknown general contractor at
22753 E Riggs Rd, Queen Creek, AZ 85142
Construction Project by unknown general contractor at
155 Ave And Happy vly Rd, Surprise, AZ
Construction Project by unknown general contractor at
175 Nec, Surprise, AZ
Construction Project by unknown general contractor at
nec 175 av and williams rd, Surprise, AZ 85387
Construction Project by unknown general contractor at
195th ave & thomas rd, Buckeye, AZ 85326
Construction Project by unknown general contractor at
25543 s 229th pl, Queen Creek, AZ 85142
Construction Project by unknown general contractor at
9645 W Illini St, Phoenix, AZ
Construction Project by unknown general contractor at
4325 S 107TH AVE, Phoenix, AZ
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%