Midwestern Masonry Inc. has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Midwestern Masonry Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
53%
56%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
34135 W 95th St, De Soto, KS 66018
Construction Project by unknown general contractor at
5110 N Oak Trfy, Kansas City, MO 64118
Commercial Construction Project by unknown general contractor at
30700 W 102nd St, De Soto, KS 66018
Commercial Construction Project by unknown general contractor at
32250 W 115th St, Olathe, KS 66061
Commercial Construction Project by unknown general contractor at
Sunflower Quarry Self Haul, De Soto, KS 66018
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Taxable Truck, De Soto, KS 66018
Commercial Construction Project by unknown general contractor at
104 Westport Rd, Kansas City, MO 64111
Commercial Construction Project by unknown general contractor at
14TH STREET, Abilene, KS 67410
Commercial Construction Project by unknown general contractor at
2851 S Chapel Rd, Carthage, MO 64836
Commercial Construction Project by unknown general contractor at
913-907-4766, Shawnee, OK 74801
Commercial Construction Project by unknown general contractor at
27065 W 83rd St, Lenexa, KS 66227
Commercial Construction Project by unknown general contractor at
BIRCH RD, Hollister, MO 65672
Commercial Construction Project by unknown general contractor at
HWY 132 AND OTOE MATT 913-907-4766, Drummond, OK 73735
Commercial Construction Project by unknown general contractor at
191st & waverly, Edgerton, KS 66030
Commercial Construction Project by unknown general contractor at
2750 N Greenwich Ct, Wichita, KS 67226
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%