CMI Masonry has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
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%
Commercial Construction Project by The Hatch Group (CA) at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6002 WEST CENTINELA AVE, Culver City, CA 90232
Construction Project by K2 General Contractors at
Commercial Construction Project by RJ Noble at
Commercial Construction Project by Miller Contracting Company at
Commercial Construction Project by San-mar Construction Co. Inc at
Commercial Construction Project by San-mar Construction Co. Inc at
Commercial Construction Project by unknown general contractor at
8676 Whittier Blvd, Pico Rivera, CA 90660
Commercial Construction Project by unknown general contractor at
3426 Linden Ave, Long Beach, CA 90807
Commercial Construction Project by unknown general contractor at
2136 W 16th St, Long Beach, CA 90813
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3010 N Perris Blvd, Perris, CA 92571
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Richard A Simpson Construction at
8100 Colima Rd, Whittier, CA 90605
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%