Amazon Masonry Inc. has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Amazon Masonry Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
56%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Britim Construction at
Construction Project by unknown general contractor at
3627 Las Vegas Blvd S, Las Vegas, NV 89109
Residential Construction Project by Hill Construction Co (CA) 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
Commercial Construction Project by unknown general contractor at
GET ADDRESS, Las Vegas, NV 89117
Commercial Construction Project by unknown general contractor at
4279 Bertsos Dr, Las Vegas, NV 89103
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4946 E Tropicana Ave, Las Vegas, NV 89121
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5592 E Tunis Ave, Las Vegas, NV 89122
Residential Construction Project by unknown general contractor at
14 RIDGE BLOSSOM RD, Las Vegas, NV 89135
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4305 Polaris Ave, Las Vegas, NV 89103
Construction Project by unknown general contractor at
Commercial Construction Project by Britim Construction at
44 Wildwing Ct, Las Vegas, NV 89135
Commercial Construction Project by Britim Construction at
Commercial Construction Project by Builders United LLC at
Commercial Construction Project by Britim Construction at
Commercial Construction Project by unknown general contractor at
2232 E Roosevelt St, Phoenix, AZ 85006
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, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 100%
2021 - 0%