Double D Masonry has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Double D 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
2161 N Power Rd, Mesa, AZ 85215
Commercial Construction Project by D-7 Roofing at
33179 N Gary Rd, San Tan Valley, AZ 85143
Commercial Construction Project by D-7 Roofing at
710 E Indian School Rd, Phoenix, AZ 85014
State / County Construction Project by unknown general contractor at
411 E DEUCE OF CLUBS, Show Low, AZ 85901
Commercial Construction Project by Pcg Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by Haworth Corp at
Commercial Construction Project by Embree Construction Group at
Construction Project by unknown general contractor at
14600 E Colossal Cave Rd, Vail, AZ 85641
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Embree Construction Group at
Commercial Construction Project by Sharp Construction (AZ) at
Commercial Construction Project by Sharp Construction (AZ) at
6045 N 16th St, Phoenix, AZ 85016
Commercial Construction Project by unknown general contractor at
2915 E Rose Garden Ln 167, Phoenix, AZ 85050
Commercial Construction Project by unknown general contractor at
103rd ave & mcdowell, Avondale, AZ 85323
Commercial Construction Project by unknown general contractor at
se corner higley & baseline rd, Gilbert, AZ 85234
Commercial Construction Project by unknown general contractor at
1951 e baseline rd gilbert rd & baseline, Mesa, AZ 85204
Commercial Construction Project by unknown general contractor at
1939 N Gilbert Rd, Mesa, AZ 85203
Commercial Construction Project by unknown general contractor at
18630 N 19th Ave, Phoenix, AZ 85027
Residential Construction Project by unknown general contractor at
6663 E McDowell Rd 101, Scottsdale, AZ 85257
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%