Prime Masonry has worked on 50 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Prime Masonry had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
56%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
906 S Homan Ave, Chicago, IL 60624
Construction Project by unknown general contractor at
1901 E ELLSWORTH RD, Ann Arbor, MI 48108
Construction Project by unknown general contractor at
5356 S Martin Luther King Jr Dr, Chicago, IL 60615
Commercial Construction Project by unknown general contractor at
1290 N MONROE ST, Monroe, MI 48162
Commercial Construction Project by unknown general contractor at
5044 W Warren St, Skokie, IL 60077
Commercial Construction Project by unknown general contractor at
3101 S King Dr, Chicago, IL 60616
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
Commercial Construction Project by unknown general contractor at
3257 S Wallace St, Chicago, IL 60616
Commercial Construction Project by unknown general contractor at
4747 S Bishop St, Chicago, IL 60609
Commercial Construction Project by unknown general contractor at
8524 S Green St, Chicago, IL 60620
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kelly Construction & Design LLC at
Commercial Construction Project by unknown general contractor at
10740 S Calhoun Ave, Chicago, IL 60617
Commercial Construction Project by unknown general contractor at
3202 W 28th St, Chicago, IL 60623
Commercial Construction Project by unknown general contractor at
9928 S Crandon Ave, Chicago, IL 60617
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
9025 S Throop St, Chicago, IL 60620
Commercial Construction Project by unknown general contractor at
7525 S Harvard Ave, Chicago, IL 60620
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3014 W 31st St, Chicago, IL 60623
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%
2021 - 100%