J.L.Heath Masonry LLC has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
57%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
151 S Cedar Niles Rd, Gardner, KS 66030
Construction Project by unknown general contractor at
3257 County Rd 211, Kingdom City, MO 65262
Construction Project by unknown general contractor at
403 N Stadium Blvd, Columbia, MO 65203
Construction Project by unknown general contractor at
BROADWAY BLUFF ROAD, Columbia, MO 65202
Construction Project by unknown general contractor at
1221 E Walnut St, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
904 Vandiver Dr, Columbia, MO 65202
Commercial Construction Project by unknown general contractor at
3715 Sandman Ln, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
398 Kestrel Ln, Lake Ozark, MO 65049
Commercial Construction Project by unknown general contractor at
1300 Vandiver Dr, Columbia, MO 65202
Commercial Construction Project by unknown general contractor at
1413 Range Line St, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
8430 Interstate 70th Dr SE, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
4445 NE 80th Ct, Kansas City, MO 64119
Commercial Construction Project by unknown general contractor at
1715 WOOD ST, Fulton, MO 65251
Commercial Construction Project by unknown general contractor at
4445 NE 80th St, Kansas City, MO 64119
Commercial Construction Project by unknown general contractor at
3789 Saratoga Ct, Fulton, MO 65251
Commercial Construction Project by unknown general contractor at
8303 N Stoddard Ave, Kansas City, MO 64152
Commercial Construction Project by unknown general contractor at
1905 W Ash St, Columbia, MO 65203
Commercial Construction Project by unknown general contractor at
Cedar Niles Rd, Gardner, KS 66030
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%