Menu

Kerr Masonry, Inc. Job history

Kerr Masonry, Inc. 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, Kerr Masonry, Inc. had no reported payment issues on 100% of projects.

Project Monitoring5 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

55%

Unprotected Projects

100%

43%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

2%

3%

Kerr Masonry, Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

3939 LEADERSHIP WAY, Phoenix, AZ 85022

    State / County Construction Project by BFL Construction Company Inc at

    118 Arizona St, Bisbee, AZ 85603

    • Last known event: 06/11/2024
    • First known event: 06/11/2024

    Commercial Construction Project by EMJ Corporation dba EMJ Construction at

    165 S Linda Ave, Tucson, AZ 85745

      Commercial Construction Project by unknown general contractor at

      11 State Hwy 92, Sierra Vista, AZ 85650

        Commercial Construction Project by Cholla Managing Group, LLC at

        nwc buffalo soldier trail & hwy 92, Sierra Vista, AZ 85650

        • Last known event: 02/13/2024
        • First known event: 02/13/2024

        Commercial Construction Project by Bailey Construction & Consulting LLC at

        7025 E Broadway Blvd, Tucson, AZ 85710

          Construction Project by unknown general contractor at

            Construction Project by unknown general contractor at

            2040 N Wilmot Rd, Tucson, AZ 85712

              Commercial Construction Project by unknown general contractor at

              450 SOUTH OCOTILLO AVENUE, Sierra Vista, AZ 85650

                Commercial Construction Project by MW Morrissey Contracting at

                4112 E Grant Rd, Tucson, AZ 85712

                  Commercial Construction Project by unknown general contractor at

                    Waiting for payment from Kerr Masonry, Inc.


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2024 - 100%

                    2023 - 100%

                    2022 - 100%

                    2021 - 100%

                    Suppliers they work with most