Menu

Hakansson Masonry Inc. Job history

Hakansson Masonry Inc. has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

56%

56%

Unprotected Projects

0%

40%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

3%

3%

Hakansson Masonry Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

E WINNEMUCCA BLVD, Winnemucca, NV 89445

  • Last known event: 12/22/2022
  • First known event: 12/22/2022

Commercial Construction Project by unknown general contractor at

    Residential Construction Project by unknown general contractor at

    , , AL

      Commercial Construction Project by unknown general contractor at

      300 Eugene Drive, Gardnerville, NV 89410

      • Last known event: 12/05/2018
      • First known event: 12/05/2018

      Commercial Construction Project by unknown general contractor at

      2560 Business Pkwy, Minden, NV 89423

        State / County Construction Project by unknown general contractor at

        1616 8th St, Minden, NV 89423

          Commercial Construction Project by unknown general contractor at

          640 James Ln, Reno, NV 89503

            Commercial Construction Project by unknown general contractor at

            • Last known event: 04/25/2018
            • First known event: 04/25/2018

            Commercial Construction Project by unknown general contractor at

            Foothill Rd, Gardnerville, NV 89460

              Commercial Construction Project by unknown general contractor at

              1000 Ruby Ln, Carson City, NV 89706

                Residential Construction Project by unknown general contractor at

                628 W Fork Vista Ln, Gardnerville, NV 89460

                  Waiting for payment from Hakansson Masonry Inc.


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  No projects in the last 12 months had any reported payment issues by other contractors.

                  Payment Performance Over the Years

                  According to available information, there were no reported projects in 2023.

                  2022 - 100%

                  2021 - 100%