Menu

JK Masonry Job history

JK Masonry has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JK Masonry had no reported payment issues on 100% of projects.

Project Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

56%

Unprotected Projects

100%

42%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

3%

3%

JK Masonry Project and Payment History


Construction Project by unknown general contractor at

3303 Breton Rd SE, Grand Rapids, MI 49512

    Commercial Construction Project by unknown general contractor at

    4415 STADIUM DRIVE, Allendale, MI 49401

    • Last known event: 08/22/2024
    • First known event: 08/22/2024

    Construction Project by unknown general contractor at

    4500 W RIVER DR NE, Comstock Park, MI 49321

      Construction Project by unknown general contractor at

      9605 Edgerton Ave NE, Rockford, MI 49341

        Construction Project by unknown general contractor at

        6350 Courtland Dr NE, Rockford, MI 49341

          Construction Project by unknown general contractor at

          1810 E Beltline Ave SE, Grand Rapids, MI 49546

            Construction Project by unknown general contractor at

              Construction Project by unknown general contractor at

                Construction Project by unknown general contractor at

                6595 Cascade Rd SE, Grand Rapids, MI 49546

                  Construction Project by unknown general contractor at

                  1100 W Milham Rd, Portage, MI 49024

                    Construction Project by unknown general contractor at

                      Construction Project by unknown general contractor at

                      222 S Quarterline Rd, Muskegon, MI 49442

                        Construction Project by unknown general contractor at

                        44 W 8th St, Holland, MI 49423

                          Construction Project by unknown general contractor at

                          29 W Post St, Newaygo, MI 49337

                            Construction Project by unknown general contractor at

                            5105 Century Ave, Kalamazoo, MI 49006

                              Construction Project by unknown general contractor at

                              324 S Union St NW, Sparta, MI 49345

                                Construction Project by unknown general contractor at

                                1919 Boston St SE, Grand Rapids, MI 49506

                                  Construction Project by unknown general contractor at

                                  115 E 12th St, Holland, MI 49423

                                    Construction Project by unknown general contractor at

                                    55 Ottawa Ave SW, Grand Rapids, MI 49503

                                      Construction Project by unknown general contractor at

                                        Construction Project by unknown general contractor at

                                        50 Wealthy St SW, Grand Rapids, MI 49503

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by Rockford Construction at

                                            5500 Burton St SE, Grand Rapids, MI 49546

                                            • Last known event: 04/26/2018
                                            • First known event: 04/26/2018

                                            Waiting for payment from JK Masonry


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 100%

                                            Payment Performance Over the Years

                                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                                            2024 - 100%

                                            2023 - 100%

                                            General Contractors they work with most