Integrity Masonry 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. In 2023, Integrity Masonry had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
40%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
155 E Galleria Dr, Henderson, NV 89011
Construction Project by unknown general contractor at
2705 N Rancho Dr, Las Vegas, NV 89130
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2655 W Agate Ave, Las Vegas, NV 89123
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9957 S Fort Apache Rd, Las Vegas, NV 89103
Construction Project by unknown general contractor at
1157 plz Centre Dr, Las Vegas, NV 89103
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6171 Racel St, Las Vegas, NV 89131
Commercial Construction Project by unknown general contractor at
5955 Hauck St Ste 101, Las Vegas, NV 89118
Commercial Construction Project by unknown general contractor at
Erie Torrey Pines, Las Vegas, NV 89141
Commercial Construction Project by unknown general contractor at
s durango dr & w oquendo rd oquendo, Las Vegas, NV 89113
Commercial Construction Project by Picerne Construction Corp. at
Commercial Construction Project by Century Communities at
ANN WILLIS, North Las Vegas, NV 89031
Commercial Construction Project by Adaven Homes at
57 Desert Palm Dr, Las Vegas, NV 89183
Commercial Construction Project by unknown general contractor at
800 Industrial Ct, Boulder City, NV 89005
Commercial Construction Project by unknown general contractor at
1050 Wellness Way, Las Vegas, NV 89106
Commercial Construction Project by unknown general contractor at
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%