Complete Masonry Services Inc. (IN) has worked on 9 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%
48%
56%
Unprotected Projects
0%
51%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
7575 E 150 S, Avon, IN 46123
Commercial Construction Project by unknown general contractor at
4631 S CR 700 W Kokomo Engine Plant, Kokomo, IN 46904
Commercial Construction Project by unknown general contractor at
1245 N Yorktown-Gaston Pike, Yorktown, IN 47396
Commercial Construction Project by unknown general contractor at
1350 W 2nd St, Seymour, IN 47274
State / County Construction Project by unknown general contractor at
10330 E Prospect St, Indianapolis, IN 46239
Commercial Construction Project by unknown general contractor at
702 E John St, Summitville, IN 46070
Commercial Construction Project by unknown general contractor at
SR 28 AND JEFFERSON STREET WEST EDGE OF TOWN, Tipton, IN 46072
Commercial Construction Project by unknown general contractor at
w jefferson & sr28, Kokomo, IN 46902
Commercial Construction Project by unknown general contractor at
505 W McGalliard Rd, Muncie, IN 47303
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%