Phoenix Masonry Inc. has worked on 87 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Phoenix 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
75%
46%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
25%
1%
2%
Construction Project by unknown general contractor at
2495 28th St, Greeley, CO 80634
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
14201 E Hampden Ave, Aurora, CO 80014
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
11920 N Motsenbocker Rd, Parker, CO 80134
Commercial Construction Project by Becknell Industrial at
17190 East 85th ave, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
820 SPYDERCO WAY, Golden, CO 80403
Commercial Construction Project by DDG Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1671 Squadron Dr, Colorado Springs, CO 80921
Commercial Construction Project by unknown general contractor at
19174 Drennan Rd, Colorado Springs, CO 80928
Residential Construction Project by unknown general contractor at
19174 drennan rd el paso county 27, Hydro, OK 73048
Residential Construction Project by unknown general contractor at
19174 drennan rd q c 27 slump spread 1 hr hydr, Hydro, OK 73048
Residential Construction Project by unknown general contractor at
19174 drennan rd q c, El Paso, TX 79901
Residential Construction Project by unknown general contractor at
19174 drennan rd q c 27 slump spread 30 mins hydr, Troy, ME 04987
Residential Construction Project by unknown general contractor at
3350 Bluff St 723Y, Boulder, CO 80301
Residential Construction Project by unknown general contractor at
19174 drennan rd, Rains, SC 29589
Residential Construction Project by unknown general contractor at
19174 drennan rd tos, Drennen, WV 26667
Residential Construction Project by unknown general contractor at
3830 N Olive St 256T, Denver, CO 80207
Residential Construction Project by unknown general contractor at
3830 N Olive St, Denver, CO 80207
Residential Construction Project by unknown general contractor at
19174 DRENNAN RD, Drennen, WV 26667
Residential Construction Project by unknown general contractor at
6015 MARK DABBLING BLVD 24IN SPREAD NO LEASER, Shakopee, MN 55379
Residential Construction Project by unknown general contractor at
340 S Wilcox St 497K, Castle Rock, CO 80104
Residential Construction Project by unknown general contractor at
6015 Mark Dabbling Blvd, Mark, IL 61340
Residential Construction Project by unknown general contractor at
6015 Mark Dabling Blvd, Mark, IL 61340
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%