JMJ Masonry LLC has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
56%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Residential Construction Project by unknown general contractor at
512 Cherry St 727, Dacono, CO 80514
Residential Construction Project by unknown general contractor at
512 Cherry St 727K, Fort Collins, CO 80521
Commercial Construction Project by unknown general contractor at
37th st & 47th ave, Greeley Santo, TX 76472
Commercial Construction Project by unknown general contractor at
6244 W 9 Greeley, Garnett, KS 66032
Commercial Construction Project by unknown general contractor at
2510 46TH AVE, Greeley, KS 66033
Commercial Construction Project by unknown general contractor at
13851 Co Rd 76, Eaton, CO 80615
Commercial Construction Project by unknown general contractor at
2145 Centre Ave Ftc, Ftc, AL
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%