Brazeal Masonry Inc. has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Brazeal Masonry Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
State / County Construction Project by unknown general contractor at
4940 N Frankfort Ave E, Tulsa, OK 74126
Construction Project by unknown general contractor at
6929 S Memorial Dr E, Tulsa, OK 74133
Commercial Construction Project by Flintco, LLC at
2200 N 23RD ST, Broken Arrow, OK 74012
State / County Construction Project by unknown general contractor at
6397 E 151st St S, Bixby, OK 74008
Construction Project by unknown general contractor at
320 E Midway St, Broken Arrow, OK 74012
Commercial Construction Project by unknown general contractor at
2945 S Hickory St, Sapulpa, OK 74066
Commercial Construction Project by unknown general contractor at
15 N Cheyenne Ave, Tulsa, OK 74103
Commercial Construction Project by unknown general contractor at
402 N S St, Muskogee, OK 74403
Commercial Construction Project by unknown general contractor at
8501 S Garnett Rd E, Broken Arrow, OK 74012
Commercial Construction Project by unknown general contractor at
800 West 21st Street, Tulsa, OK 74107
Commercial Construction Project by unknown general contractor at
6767 S Mingo Rd E, Tulsa, OK 74133
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Manhattan Construction Group at
4300 East Gary Street, Broken Arrow, OK 74014
State / County Construction Project by Ross Group at
212 W 7th St, Stroud, OK 74079
Commercial Construction Project by unknown general contractor at
100 Bliss Ave, Tahlequah, OK 74464
Commercial Construction Project by Key Construction at
5310 E 31st St, Tulsa, OK 74135
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%
2021 - 100%