Menu

Lindsey Masonry Job history

Lindsey Masonry has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

57%

56%

Unprotected Projects

0%

38%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

3%

Lindsey Masonry Project and Payment History


Commercial Construction Project by unknown general contractor at

1 Pyramid Way Bldg 7003, Sparks, NV 89431

    Commercial Construction Project by unknown general contractor at

    mission ave & jesse street, Los Angeles, CA 90001

      Commercial Construction Project by unknown general contractor at

      1633 N San Pablo St, Los Angeles, CA 90033

        Commercial Construction Project by unknown general contractor at

        • Last known event: 02/10/2022
        • First known event: 02/10/2022

        Commercial Construction Project by unknown general contractor at

        9451 Atkinson St, Roseville, CA 95747

          Commercial Construction Project by unknown general contractor at

          651 S Mission Rd, Los Angeles, CA 90023

            Commercial Construction Project by unknown general contractor at

            555 N Mission Rd, Los Angeles, CA 90033

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  1999 E 25th St, Los Angeles, CA 90058

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      2000 S Sycamore Ave, Rialto, CA 92376

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            Riverside Dr, Riverside, CA 92506

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                i st & rail yards blvd, Sacramento, CA 95814

                                  Commercial Construction Project by unknown general contractor at

                                  19700 Slover Ave, Bloomington, CA 92316

                                    Commercial Construction Project by unknown general contractor at

                                    17628 Slover Ave, Bloomington, CA 92316

                                      Commercial Construction Project by unknown general contractor at

                                      11406 Los Nietos Rd, Santa Fe Springs, CA 90670

                                        Commercial Construction Project by unknown general contractor at

                                        1 Union Pacific Dr, Yermo, CA 92398

                                          Commercial Construction Project by unknown general contractor at

                                          203 W Main St, Gila Bend, AZ 85337

                                            Commercial Construction Project by unknown general contractor at

                                            999 Paso Robles St, Paso Robles, CA 93446

                                              Commercial Construction Project by unknown general contractor at

                                                Waiting for payment from Lindsey Masonry


                                                Get Cash Today
                                                Is your invoice taking long to get paid?

                                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                Have an overdue 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.

                                                Payment History Summary


                                                Recent Payment Performance

                                                No projects in the last 12 months had any reported payment issues by other contractors.

                                                Payment Performance Over the Years

                                                According to available information, there were no reported projects in 2023.

                                                2022 - 100%

                                                2021 - 100%

                                                General Contractors they work with most