Diversified Masonry LLC has worked on 70 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Diversified Masonry LLC had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
50%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
50%
1%
3%
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
Commercial Construction Project by unknown general contractor at
PO BOX 7279, Denver, CO 80207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11900 Grant St, Northglenn, CO 80233
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11150 Broomfield Ln, Broomfield, CO 80021
Construction Project by unknown general contractor at
4190 Jason St, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
326 Steele St, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
2250 Main St, Superior, CO 80027
Commercial Construction Project by unknown general contractor at
35th st & chestnut pl, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
12001 Ridge Rd, Wheat Ridge, CO 80033
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7901 E Belleview Ave, Englewood, CO 80111
Construction Project by unknown general contractor at
2785 N Speer Blvd, Denver, CO 80211
Construction Project by unknown general contractor at
10393 N Reed St, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21700 e quincy ave, Aurora, CO 80010
Commercial Construction Project by unknown general contractor at
1655 Main St, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
4295 McWhinney Blvd, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
county rd 34 & i 25, Mead, CO 80504
Commercial Construction Project by unknown general contractor at
6160 TIMBER TRAIL POINT, Fountain, CO 80817
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
2021 - 100%