LA County Masonry Inc has worked on 77 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, LA County Masonry Inc had no reported payment issues on 91% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
91%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
9%
4%
3%
Commercial Construction Project by unknown general contractor at
21300 W Oxnard St, Woodland Hills, CA 91367
Commercial Construction Project by unknown general contractor at
401 Rosecrans Ave, Manhattan Beach, CA 90266
Commercial Construction Project by unknown general contractor at
7220 Maie Ave, Los Angeles, CA 90001
Commercial Construction Project by unknown general contractor at
1430 LINCOLN BLVD, Santa Clarita, CA 91355
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2400 Long Beach Blvd, Long Beach, CA 90806
Commercial Construction Project by unknown general contractor at
1430 Lincoln Blvd, Santa Monica, CA 90401
Commercial Construction Project by unknown general contractor at
501 Broadway, Santa Monica, CA 90401
Commercial Construction Project by unknown general contractor at
711 COLORADO ST, Santa Clarita, CA 91355
Commercial Construction Project by unknown general contractor at
939 W Manchester Blvd, Inglewood, CA 90301
Construction Project by R.D. Olson Construction, Inc. (CA) at
6576 South West Boulevard, Los Angeles, CA 90044
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13601 SAN ANTONIO DR, Santa Clarita, CA 91355
Commercial Construction Project by unknown general contractor at
715 N Alvarado St, Los Angeles, CA 90026
Commercial Construction Project by R.D. Olson Construction, Inc. (CA) at
Commercial Construction Project by unknown general contractor at
1018 HILGARD AVE, Los Angeles, CA 90024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Milender White Inc. at
711 Colorado Ave, Santa Monica, CA 90401
Commercial Construction Project by unknown general contractor at
1650 LINCOLN BLVD, Santa Monica, CA 90404
Commercial Construction Project by unknown general contractor at
777 N FRONT, Santa Clarita, CA 91355
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 N VERMONT BLVD, Santa Clarita, CA 91355
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
805 E 5th St, Los Angeles, CA 90013
Commercial Construction Project by unknown general contractor at
3300 Harbor Blvd, Costa Mesa, CA 92626
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 100%
2022 - 100%
2021 - 100%