Colvin Masonry Company has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Colvin Masonry Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
56%
Unprotected Projects
100%
51%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1701 W 41st Ave, Gary, IN 46408
Commercial Construction Project by unknown general contractor at
7390 E 112TH AVE, Winfield, IN 46307
Commercial Construction Project by unknown general contractor at
2080 E COMMERCIAL AVE, Lowell, IN 46356
Commercial Construction Project by unknown general contractor at
4500 W 181st Ave, Lowell, IN 46356
Commercial Construction Project by unknown general contractor at
10920 Calumet Ave, Dyer, IN 46311
Commercial Construction Project by unknown general contractor at
20011 Colfax St, Lowell, IN 46356
Commercial Construction Project by unknown general contractor at
10550 Park Pl, Saint John, IN 46373
Commercial Construction Project by unknown general contractor at
3040-31 Ridge Rd, Highland, IN 46322
Commercial Construction Project by unknown general contractor at
11341 E State Rte 114, Momence, IL 60954
Commercial Construction Project by unknown general contractor at
1000 W 81st Ave, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
1551 E 89th Ave, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
9236 indianapolis blvd, Highland, IN 46322
Commercial Construction Project by unknown general contractor at
2355 bond street, University Park, WY 82435
Commercial Construction Project by unknown general contractor at
5853 Commercial Dr, Demotte, IN 46310
Commercial Construction Project by unknown general contractor at
2652 E 79th Ave, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
1181 e summit st, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
5100 EAST MELTON ROAD, Gary, IN 46403
Commercial Construction Project by Buffalo Construction at
2757 E 80th Ave, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
625 W Ridge Rd, Gary, IN 46408
Commercial Construction Project by unknown general contractor at
312 Wesy Highway 20, Michigan City, AL
Commercial Construction Project by unknown general contractor at
chicago ave & euclid st, East Chicago, IL 60601
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%