Owen Bricklaying & Tuckpointing has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Owen Bricklaying & Tuckpointing 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
1943 Lynch St, Saint Louis, MO 63118
Commercial Construction Project by unknown general contractor at
561 PURDUE AVE, St Louis, MO 63130
Commercial Construction Project by unknown general contractor at
4473 W BELLE PL, St Louis, MO 63108
Commercial Construction Project by unknown general contractor at
60 W Walling Dr, Saint Louis, MO 63141
Commercial Construction Project by unknown general contractor at
1302 Warren St, Saint Louis, MO 63106
Commercial Construction Project by unknown general contractor at
1800 Chouteau Ave, Saint Louis, MO 63103
Commercial Construction Project by unknown general contractor at
4505 Pershing Pl, Saint Louis, MO 63108
Commercial Construction Project by unknown general contractor at
2315 Locust St, Saint Louis, MO 63103
Commercial Construction Project by unknown general contractor at
6245 Westminster Pl, Saint Louis, MO 63130
Commercial Construction Project by unknown general contractor at
2723 Turnberry Park Ln, Saint Louis, MO 63131
Commercial Construction Project by unknown general contractor at
29 Bopp Ln, Saint Louis, MO 63131
Commercial Construction Project by unknown general contractor at
1922 Lasalle St, Saint Louis, MO 63104
Commercial Construction Project by unknown general contractor at
7478 Stratford Ave, Saint Louis, MO 63130
Commercial Construction Project by unknown general contractor at
1908 Lafayette Ave, Saint Louis, MO 63104
Commercial Construction Project by unknown general contractor at
2218 S 13th St, Saint Louis, MO 63104
Commercial Construction Project by unknown general contractor at
4814 Washington Blvd, Saint Louis, MO 63108
Commercial Construction Project by unknown general contractor at
163 Barton St, Saint Louis, MO 63104
Commercial Construction Project by unknown general contractor at
8015 Crescent Dr, Saint Louis, MO 63105
Commercial Construction Project by unknown general contractor at
2823 Olive St, Saint Louis, MO 63103
Commercial Construction Project by unknown general contractor at
1400 N Price Rd, Saint Louis, MO 63132
Commercial Construction Project by unknown general contractor at
3973 Holly Hills Blvd, Saint Louis, MO 63116
Commercial Construction Project by unknown general contractor at
1005 Schulte Rd, Saint Louis, MO 63146
Commercial Construction Project by unknown general contractor at
2814 Locust Blvd, Saint Louis, MO 63103
Commercial Construction Project by unknown general contractor at
7775 St Charles Rock Rd, Saint Louis, MO 63114
Commercial Construction Project by unknown general contractor at
3 Forest Ridge Pl, Saint Louis, MO 63105
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%