Thornton Masonry Enterprises LLC has worked on 40 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Thornton Masonry Enterprises LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
224 W McCabe St, Strafford, MO 65757
Commercial Construction Project by unknown general contractor at
4520 S NATIONAL AVE, Springfield, MO 65810
Commercial Construction Project by unknown general contractor at
175 Industrial Park Dr, Hollister, MO 65672
Commercial Construction Project by unknown general contractor at
4455 E Mustard Way, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
713 Hill St, Willow Springs, MO 65793
Commercial Construction Project by unknown general contractor at
512 S Sentry Dr, Rogersville, MO 65742
Commercial Construction Project by unknown general contractor at
3111 E Battlefield Rd, Springfield, MO 65804
Commercial Construction Project by unknown general contractor at
476 N Missouri Blvd, Rogersville, MO 65742
Commercial Construction Project by unknown general contractor at
102 N Pine St, Richland, MO 65556
Commercial Construction Project by unknown general contractor at
2020 Evergreen Pkwy, Lebanon, MO 65536
Commercial Construction Project by unknown general contractor at
304 W Trish Knight St, West Plains, MO 65775
Commercial Construction Project by unknown general contractor at
20663 US 65, Urbana, MO 65767
Commercial Construction Project by unknown general contractor at
2355 N Glenstone Ave, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
14069 State Hwy 76, Ava, MO 65608
Commercial Construction Project by unknown general contractor at
7096 W Carnahan St, Springfield, MO 65802
Commercial Construction Project by unknown general contractor at
299 EXTENSION ST, Verona, MO 65769
Commercial Construction Project by unknown general contractor at
2120 N River Ledge Rd, Nixa, MO 65714
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
402 S Dallas St, Urbana, MO 65767
Commercial Construction Project by unknown general contractor at
970 N Oakwood Ave, Republic, MO 65738
Commercial Construction Project by unknown general contractor at
1649 US Hwy 160, West Plains, MO 65775
Commercial Construction Project by unknown general contractor at
101 E Scioto St, Saint James, MO 65559
Commercial Construction Project by unknown general contractor at
5210 MO 266, Springfield, MO 65802
Commercial Construction Project by unknown general contractor at
4925 S National Ave, Springfield, MO 65810
Commercial Construction Project by unknown general contractor at
2316 S Wind Rose Pl, Springfield, MO 65809
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.
2023 - 100%
2022 - 100%
2021 - 100%