Western Masonry Job history
Western 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.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
59%
56%
Unprotected Projects
0%
40%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Western Masonry Project and Payment History
Commercial Construction Project by unknown general contractor at
402 W Main St, Waverly, TN 37185
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17900 Chenal Pkwy, Little Rock, AR 72223
Commercial Construction Project by unknown general contractor at
9994 Manchester Rd, Saint Louis, MO 63122
Commercial Construction Project by unknown general contractor at
Raleigh Millington Rd, Millington, TN 38053
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
126 E Oak St, Conway, AR 72032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6483 Getwell Rd, Southaven, MS 38672
Commercial Construction Project by unknown general contractor at
2903 MAY BLVD, Southaven, MS 38672
Commercial Construction Project by unknown general contractor at
4266 Steward Rd, Senatobia, MS 38668
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
843 N 2nd St, Memphis, TN 38107
Commercial Construction Project by unknown general contractor at
3954 austin peay hwy, Memphis, TN 38128
Commercial Construction Project by unknown general contractor at
850 Goodman Rd W, Horn Lake, MS 38637
Waiting for payment from Western 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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%