C. Reynolds for Masonry has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, C. Reynolds for Masonry had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4621 Churn Creek Rd, Redding, CA 96002
Commercial Construction Project by Pacific West Builders Inc. at
Commercial Construction Project by Modern Building Inc at
95 Tuscany Dr, Oroville, CA 95965
Commercial Construction Project by Chuck Tatreau Construction at
Construction Project by unknown general contractor at
18 tuscan villa dr, Oroville, CA 95965
State / County Construction Project by Bobo Construction Inc at
Construction Project by unknown general contractor at
811 Humboldt Ave, Willows, CA 95988
Construction Project by unknown general contractor at
1945 Marx Way, Anderson, CA 96007
Commercial Construction Project by Modern Building Inc at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
amber lynn morseman ave and burnap ave, Chico, CA 95926
Commercial Construction Project by J M Construction Co at
Commercial Construction Project by Reeve-Knight Construction Inc 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%