CIA Masonry, LLC has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, CIA Masonry, LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
59%
Unprotected Projects
100%
36%
38%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
5001 E Hefner Rd, Oklahoma City, OK 73131
Commercial Construction Project by unknown general contractor at
1012 E Main St, Ardmore, OK 73401
Federal Construction Project by unknown general contractor at
505 W 7th St, Tishomingo, OK 73460
Commercial Construction Project by unknown general contractor at
46309 Garrett's Lake Rd, Shawnee, OK 74801
Commercial Construction Project by unknown general contractor at
E 2ND STREET BURFORD AVE, Watonga, OK 73772
Commercial Construction Project by unknown general contractor at
16773 US Highway 70 Hwy, Lone Grove, OK 73443
Commercial Construction Project by unknown general contractor at
2801 E State Hwy 9, Norman, OK 73071
Commercial Construction Project by unknown general contractor at
508 N Neshoba Ave, Tishomingo, OK 73460
State / County Construction Project by Smith & Pickel Construction Inc at
4901 S Bryant Ave, Oklahoma City, OK 73129
State / County Construction Project by unknown general contractor at
2170 Raven cir, Okmulgee, OK 74447
Federal Construction Project by unknown general contractor at
hwy 70 between carter st &, Ardmore, OK 73401
Construction Project by unknown general contractor at
8201 SW 44th St, Oklahoma City, OK 73179
Construction Project by unknown general contractor at
975 N Mustang Rd, Tuttle, OK 73089
Commercial Construction Project by unknown general contractor at
Indian Way, Marietta, OK 73448
State / County Construction Project by Red Sky Constructors at
off hwy 77 & gillian, Marietta, OK 73448
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%