McCurley and Day Masonry Inc. has worked on 53 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, McCurley and Day Masonry Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
80%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
20%
4%
2%
Construction Project by Rds Contracting at
Construction Project by Rds Contracting at
Commercial Construction Project by unknown general contractor at
5175 E BELMONT AVE, Fresno, CA 93727
State / County Construction Project by Davis Moreno Construction at
Commercial Construction Project by unknown general contractor at
3265 W Indianapolis Ave, Fresno, CA 93722
Commercial Construction Project by Pickett And Sons Construction at
s elm ave & e jensen ave, Fresno, CA 93706
Commercial Construction Project by unknown general contractor at
2700 Jensen Ave, Sanger, CA 93657
Commercial Construction Project by unknown general contractor at
rd 40 & ave 10, Madera, CA 93637
Construction Project by unknown general contractor at
1001 BAKER ST, Bakersfield, CA 93305
Commercial Construction Project by unknown general contractor at
40343 Brickyard Dr, Madera, CA 93636
Commercial Construction Project by unknown general contractor at
218 Citrus Ave, Orange Cove, CA 93646
Commercial Construction Project by unknown general contractor at
3415 S MOONEY BLVD, Vislaia, CA 93277
Commercial Construction Project by unknown general contractor at
ZZN FRIANT RD USE 15388260, Fresno, CA 93720
Commercial Construction Project by Johnson & Wood (JWC) Commercial at
Commercial Construction Project by Gm Northrup Corporation at
945 Skyline Blvd, Avenal, CA 93204
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1975 Cleveland Ave, Santa Rosa, CA 95401
Commercial Construction Project by unknown general contractor at
2663 QUINCY AVE, Clovis, CA 93619
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4612 Nunes Rd 183, Turlock, CA 95382
Commercial Construction Project by unknown general contractor at
8246 Crawford Ave, Reedley, CA 93654
Commercial Construction Project by unknown general contractor at
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%