RJ Masonry Inc. (UT) has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, RJ Masonry Inc. (UT) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
56%
Unprotected Projects
100%
47%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
909 W Peace Tree Trl, Kamas, UT 84036
Residential Construction Project by Geneva Rock at
241 White Pine Canyon, Park City, UT 84068
Commercial Construction Project by D-7 Roofing at
9776 N Tuhaye Park Dr, Kamas, UT 84036
Residential Construction Project by Burbidge Concrete Pumping at
2426 Iron Canyon Dr, Park City, UT 84060
Residential Construction Project by Cameo Homes at
3646 Quarry Mountain Rd, Park City, UT 84098
Residential Construction Project by Geneva Rock at
7188 S City View Dr, Salt Lake City, UT 84121
Construction Project by unknown general contractor at
801 S 1230 E, Alpine, UT 84004
Construction Project by unknown general contractor at
2417 HIGH MOUNTAIN ROAD, Park City, UT 84060
Construction Project by unknown general contractor at
5400 S CENTENNIAL WAY, Taylorsville, UT 84119
Construction Project by unknown general contractor at
1264 Aerie Dr, Park City, UT 84060
Construction Project by unknown general contractor at
8910 Empire Club Dr, Park City, UT 84060
Construction Project by unknown general contractor at
2276 S Daniels Rd, Heber City, UT 84032
Residential Construction Project by Geneva Rock at
1005 PRIMROSE PL, Park City, UT 84098
Construction Project by unknown general contractor at
155 central campus dr, Salt Lake City, UT 84112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Commercial Construction Project by unknown general contractor at
500 W TIMPANOGAS HIGHWAY, Lehi, UT 84005
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%