Titan Masonry Enterprises has worked on 47 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Titan Masonry Enterprises had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
56%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
1619 N Neva Ave, Elmwood Park, IL 60707
Commercial Construction Project by unknown general contractor at
7320 Lisbon Rd, Morris, IL 60450
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9601 N CENTENNIAL DR, Munster, IN 46321
Commercial Construction Project by unknown general contractor at
3117 W 26th St, Chicago, IL 60623
Commercial Construction Project by unknown general contractor at
104 KEATON PLACE, Bloomington, IL 61704
Commercial Construction Project by unknown general contractor at
9603 NORTH CENTENNIAL DR, Munster, IN 46321
Commercial Construction Project by unknown general contractor at
3109 W 26th St, Chicago, IL 60623
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 W North Ave, West Chicago, IL 60185
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7736 S Burnham Ave, Chicago, IL 60649
Commercial Construction Project by unknown general contractor at
3400 N Austin Ave, Chicago, IL 60634
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6140 S Melvina Ave, Chicago, IL 60638
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3539 W Grace St, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
9265 159th St, Orland Hills, IL 60487
Commercial Construction Project by unknown general contractor at
314 W Army Trail Rd, Bloomingdale, IL 60108
Commercial Construction Project by unknown general contractor at
1460 Golf Rd, Rolling Meadows, IL 60008
Commercial Construction Project by unknown general contractor at
299 W Roosevelt Rd, Villa Park, IL 60181
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4320 W 5th Ave, Chicago, IL 60624
Commercial Construction Project by unknown general contractor at
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%