Reliant Masonry has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
45%
56%
Unprotected Projects
0%
54%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
821 Lyons Rd, Dayton, OH 45459
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
170 brooklawn st, Farragut, TN 37934
Commercial Construction Project by unknown general contractor at
202 Franks Dr, Madison, IN 47250
Commercial Construction Project by unknown general contractor at
406 E Northfield Dr, Brownsburg, IN 46112
Commercial Construction Project by unknown general contractor at
317 Newman Rd, Waverly, OH 45690
Commercial Construction Project by unknown general contractor at
2007 S Western Ave, Marion, IN 46953
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%