Iwanski Masonry has worked on 22 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%
42%
57%
Unprotected Projects
0%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
50 S Water St, South Elgin, IL 60177
Commercial Construction Project by unknown general contractor at
11601 W 181st Ave, Lowell, IN 46356
Commercial Construction Project by unknown general contractor at
175 McHenry Rd, Wheeling, IL 60090
Commercial Construction Project by unknown general contractor at
1100 N Smith St, Palatine, IL 60067
Construction Project by unknown general contractor at
1888 IN 63, Hillsdale, IN 47854
Construction Project by unknown general contractor at
5926-36 Calumet Ave, Hammond, IN 46320
Construction Project by unknown general contractor at
303 Clay St, Nashville, TN 37208
Construction Project by unknown general contractor at
1823 Abriter Ct, Naperville, IL 60563
Construction Project by unknown general contractor at
16900 WESTERN AVE, Hazel Crest, IL 60429
Commercial Construction Project by unknown general contractor at
1050 s 5th st, Chesterton, IN 46304
Commercial Construction Project by unknown general contractor at
22265 S 80th Ave, Frankfort, IL 60423
Commercial Construction Project by unknown general contractor at
1850 Amberley Ct, Lake Forest, IL 60045
Commercial Construction Project by unknown general contractor at
47W800 Illinois Route 72, Hampshire, IL 60140
State / County Construction Project by unknown general contractor at
350 W 154th St, South Holland, IL 60473
State / County Construction Project by SCS Construction Services (IN) at
5201 E Main St, Carmel, IN 46033
State / County Construction Project by Meyer Najem Construction LLC at
1555 S Odell St, Brownsburg, IN 46112
State / County Construction Project by Pepper Construction Company of Indiana LLC at
Commercial Construction Project by unknown general contractor at
305 Clay St, Nashville, TN 37208
Commercial Construction Project by unknown general contractor at
7670 quarterfield rd, Glen Burnie, MD 21061
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%