Total Masonry has worked on 168 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Total Masonry had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Deneuve Construction Services at
5549 MARSHALL ST, Arvada, CO 80002
Commercial Construction Project by Deneuve Construction Services at
3320 28TH ST, Boulder, CO 80301
Commercial Construction Project by Deneuve Construction Services at
1390 W Alameda Ave, Denver, CO 80223
Construction Project by unknown general contractor at
3295 Eliot St, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
523 D Ave, Limon, CO 80828
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11035 DOVER ST, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1105 S Tejon St, Colorado Springs, CO 80903
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1955 3rd St 127B, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1955 3rd St 127, Boulder, CO 80302
Residential Construction Project by unknown general contractor at
1605 Federal Blvd 283, Denver, CO 80204
Residential Construction Project by unknown general contractor at
1590 N Grove St 283G, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1039 S Dearborn St, Aurora, CO 80012
Commercial Construction Project by unknown general contractor at
1031 Aloha St, Castle Rock, CO 80104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
260 Pearl St 127B, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
1955 3rd St, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
2835 W 32nd Ave, Denver, CO 80211
Commercial Construction Project by unknown general contractor 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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%