Masonry Concepts has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Masonry Concepts 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 W.M. Klorman Construction Corp. dba Klorman Construction at
2235 W Casmalia St, Rialto, CA 92377
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Mortenson Construction at
Commercial Construction Project by unknown general contractor at
8801 S ALAMEDA ST, Los Angeles, CA 90002
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by R.D. Olson Construction, Inc. (CA) at
State / County Construction Project by McCarthy Companies at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10900 W Pico Blvd, Los Angeles, CA 90064
State / County Construction Project by W.M. Lyles Company at
Other Construction Project by Turner Construction at
Construction Project by Webcor Builders at
Commercial Construction Project by Reeve Knight Construction at
State / County Construction Project by W.M. Lyles Company at
las posas rd & lewis road, Camarillo, CA 93010
Construction Project by Lendlease at
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Crenshaw-LAX Masonry, Inglewood, CA 90301
State / County Construction Project by Charles Pankow Builders at
376 W Huntington Dr, Arcadia, CA 91007
State / County Construction Project by Sundt Construction at
Commercial Construction Project by DPR Construction at
3131 West Hoover Street Nwc Mc Clintock Downey Wy, Los Angeles, CA 90089
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%
2022 - 100%
2021 - 100%