Jimenez Masonry Inc. has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Jimenez Masonry Inc. had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
67%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
33%
4%
3%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2335 MESA DR, Newport Beach, CA 92660
Commercial Construction Project by unknown general contractor at
6956 Cherry Ave 1300, Long Beach, CA 90805
Commercial Construction Project by unknown general contractor at
6956 Cherry Ave 905, Long Beach, CA 90805
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7400 E Slauson Ave B7, Commerce, CA 90040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
210 Mason Cir, Concord, CA 94520
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 100%