Boston Brick & Stone has worked on 10 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%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
1571 Indiana Ave, South Pasadena, CA 91030
Residential Construction Project by Allied Restoration Services Inc. (CA) at
26427 Macmillan Ranch Rd, Canyon Country, CA 91387
Construction Project by unknown general contractor at
354 S McCadden Pl, Los Angeles, CA 90020
Construction Project by unknown general contractor at
12 E Rose Ave, Venice, CA 90291
Construction Project by unknown general contractor at
2337 N Benedict Canyon Dr, Beverly Hills, CA 90210
Construction Project by unknown general contractor at
127 N Cliffwood Ave, Los Angeles, CA 90049
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5145 N Highland View Ave, Los Angeles, CA 90041
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%
2021 - 100%