City Wide Masonry has worked on 60 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, City Wide Masonry had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
57%
Unprotected Projects
100%
53%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by Builders First Source at
Commercial Construction Project by Redhawk Metal Buildings at
1641 Sand Acres Dr, De Pere, WI 54115
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1032 Bay Beach Rd, Green Bay, WI 54302
Commercial Construction Project by unknown general contractor at
2689 COUNTY ROAD II, Neenah, WI 54956
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2408 10th St, Menominee, MI 49858
Construction Project by unknown general contractor at
227 Manitowoc St, Reedsville, WI 54230
Construction Project by unknown general contractor at
2601 N Mc Carthy Rd, Appleton, WI 54913
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Side X Side Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bacco Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lewis Construction LLC at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
2404 Park Rd, Baileys Harbor, WI 54202
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%
2022 - 100%
2021 - 100%