JVS Masonry Inc. has worked on 93 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JVS Masonry Inc. 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 Saunders Construction Inc. at
1290 S Potomac St, Aurora, CO 80012
Commercial Construction Project by unknown general contractor at
5601 Brighton Blvd, Commerce City, CO 80022
State / County Construction Project by unknown general contractor at
864 Bunting Ave, Grand Junction, CO 81501
Commercial Construction Project by unknown general contractor at
960 Frontage Rd, Castle Rock, CO 80104
Commercial Construction Project by unknown general contractor at
2300 30th St, Boulder, CO 80301
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10020 Trainstation Cir, Lone Tree, CO 80124
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7811 Brighton Rd, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1350 40th St 254V, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4890 N Argonne Way 259L, Denver, CO 80249
Residential Construction Project by unknown general contractor at
1300 40th St 254, Denver, CO 80205
Residential Construction Project by unknown general contractor at
40th st & walnut st denver 254 v santo texas, Santo, TX 76472
Residential Construction Project by unknown general contractor at
40th st & walnut st denver 254v, Santo, TX 76472
Commercial Construction Project by unknown general contractor at
952 Josephine St 285N, Denver, CO 80206
Residential Construction Project by unknown general contractor at
802 W 160TH AVE, Broomfield, CO 80023
Residential Construction Project by unknown general contractor at
1390 Walnut St Denver, Denver, CO 80205
Residential Construction Project by unknown general contractor at
1390 Walnut St Denver 283h, Denver, CO 80205
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1390 WALNUT ST, Denver, CO 80205
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%