Indy Masonry Services has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Indy Masonry Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
56%
Unprotected Projects
100%
52%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1701 N Main St, Franklin, IN 46131
Commercial Construction Project by unknown general contractor at
4200 Industrial Blvd, Indianapolis, IN 46254
Commercial Construction Project by unknown general contractor at
2140 E 116th St, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
1201 N 19th Ave E, Newton, IA 50208
Commercial Construction Project by unknown general contractor at
220 S Jefferson St, Huntington, IN 46750
Commercial Construction Project by unknown general contractor at
1891 E Markland Ave, Kokomo, IN 46901
Commercial Construction Project by unknown general contractor at
8255 Craig St, Indianapolis, IN 46250
Commercial Construction Project by unknown general contractor at
2501 E 216th St, Westfield, IN 46034
Commercial Construction Project by unknown general contractor at
511 E Werges Ave, Indianapolis, IN 46227
Commercial Construction Project by unknown general contractor at
598 W Carmel Dr, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
4010 S Meridian St, Indianapolis, IN 46217
Commercial Construction Project by unknown general contractor at
8520 E 33rd St, Indianapolis, IN 46226
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
748 MASSACHUSETTS AVE, Indianapolis, IN 46204
Commercial Construction Project by unknown general contractor at
2040 S LYNHURST DR, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
5383 W 86th St, Indianapolis, IN 46268
Commercial Construction Project by unknown general contractor at
5467 E Centenary Rd, Mooresville, IN 46158
Commercial Construction Project by unknown general contractor at
15193 Cumberland Rd, Noblesville, IN 46060
Commercial Construction Project by unknown general contractor at
3250 N Post Rd, Indianapolis, IN 46226
Commercial Construction Project by unknown general contractor at
1334 Central Ave, Indianapolis, IN 46202
Commercial Construction Project by unknown general contractor at
1810 S LYNHURST DR, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
5 S Graham Rd, Greenwood, IN 46143
Commercial Construction Project by unknown general contractor at
2990 W 71st St, Indianapolis, IN 46268
Commercial Construction Project by unknown general contractor at
8610 E 33rd St, Indianapolis, IN 46226
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.
2023 - 100%
2022 - 100%
2021 - 100%