McPhee 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Residential Construction Project by Element Homes (CA) at
Commercial Construction Project by Valroy Construction Inc . at
Construction Project by unknown general contractor at
6989-6991 KAITLYN, Modesto, CA 95356
Construction Project by unknown general contractor at
A N A N A N, N/a, N/A
Commercial Construction Project by Huff Construction Company Inc. at
State / County Construction Project by unknown general contractor at
3305 E Home Ave, Fresno, CA 93703
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
N SIDE OF GREGER ST PAST KAUFMAN RD, Oakdale, CA 95361
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 75%