Jose Masonry LLC has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Jose Masonry LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
57%
Unprotected Projects
100%
54%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
800 READING RD, Mason, OH 45040
Commercial Construction Project by unknown general contractor at
6820 Pearl Rd, Cleveland, OH 44130
Commercial Construction Project by unknown general contractor at
1501 E MAIN ST, Waynesboro, PA 17268
Commercial Construction Project by unknown general contractor at
38275 Chestnut Ridge Rd, Elyria, OH 44035
Commercial Construction Project by unknown general contractor at
8568 Winton Rd, Cincinnati, OH 45231
Commercial Construction Project by unknown general contractor at
428 State Rte 228, Valencia, PA 16059
Construction Project by unknown general contractor at
2469 Salem Ave, Dayton, OH 45406
Commercial Construction Project by unknown general contractor at
5420 Liberty Fairfield Rd, Liberty Twp, OH 45011
Commercial Construction Project by unknown general contractor at
8368 E Washington St, Chagrin Falls, OH 44023
Construction Project by unknown general contractor at
5745 Spencer Ter, Middletown, OH 45044
Commercial Construction Project by unknown general contractor at
2624 Lincoln Way E, Massillon, OH 44646
Commercial Construction Project by unknown general contractor at
50 & rudolph way, Greendale, IN 47025
Commercial Construction Project by unknown general contractor at
corner of rudolph way & us 50, Greendale, IN 47025
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
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%