General Contractor
Review the 15 Shirley Masonry Inc. (AL) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
valentine street, Jackson, AL 36545
Commercial Construction Project at
Commons North Dr, Tuscaloosa, AL 35406
Commercial Construction Project at
185 Gholston St, Fitzpatrick, AL 36029
Commercial Construction Project at
899 12th St, Tuscaloosa, AL 35401
Commercial Construction Project at
2200 Paper Mill Rd, Mobile, AL 36610
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2627 10TH AVE, Tuscaloosa, AL 35401
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%
Typical retainage not yet submitted for Shirley Masonry Inc. (AL).
Typical contract pay terms not yet reported for Shirley Masonry Inc. (AL).
Typical days to payment not yet collected for Shirley Masonry Inc. (AL).