River City Masonry 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, River City Masonry had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
57%
Unprotected Projects
100%
40%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 Hurricane Dr, Jonesboro, AR 72401
Commercial Construction Project by unknown general contractor at
4649 HORN LAKE RD, Memphis, TN 38109
Commercial Construction Project by unknown general contractor at
7662 BENJESTOWN RD, Millington, TN 38053
Commercial Construction Project by unknown general contractor at
1200 McIngvale Rd, Hernando, MS 38632
Commercial Construction Project by unknown general contractor at
112 E L Morgan Dr, Jackson, TN 38305
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4090 Chuck Ave, Memphis, TN 38118
Commercial Construction Project by unknown general contractor at
3710 Prescott Rd, Memphis, TN 38118
Commercial Construction Project by unknown general contractor at
3015 Brother Blvd, Bartlett, TN 38133
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6547 Getwell Rd, Southaven, MS 38672
Commercial Construction Project by unknown general contractor at
2120 s washington st, Forrest City, AR 72335
Commercial Construction Project by unknown general contractor at
3401 mid america blvd, West Memphis, AR 72301
Commercial Construction Project by Grinder Taber & Grinder at
Commercial Construction Project by unknown general contractor at
180 School St, Lynn, AR 72440
Commercial Construction Project by unknown general contractor at
7400 Craft Goodman Rd, Olive Branch, MS 38654
Commercial Construction Project by unknown general contractor at
1020 W Holland Ave, White Hall, AR 71602
Commercial Construction Project by unknown general contractor at
12385 crossroads dr, Olive Branch, MS 38654
Commercial Construction Project by unknown general contractor at
590 Peterson Lake Rd, Collierville, TN 38017
Commercial Construction Project by unknown general contractor at
762 Martin, Prescott, AR 71857
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%