Restivo Masonry LLC has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Restivo Masonry LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
100%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Integrated Construction and Development Lp at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
602 Setting Sun Ln, Arlington, TX 76012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Verge Construction, LLC at
Commercial Construction Project by unknown general contractor at
8909 Benbrook Blvd, Fort Worth, TX 76126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Storybuilt formerly PSW at
1000 Emerald Isle Dr, Dallas, TX 75218
Commercial Construction Project by Dooley Developments USA at
3911 N Hall St, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
4900 Dart Ave, Dallas, TX 75217
Commercial Construction Project by Electus Construction (TX) at
Commercial Construction Project by unknown general contractor at
1623 Kings Hwy, Dallas, TX 75208
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%