Spencer Masonry has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Spencer Masonry had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
6%
57%
56%
Unprotected Projects
94%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
State / County Construction Project by Swinerton Builders at
949 N Field Rd, South San Francisco, CA 94080
Commercial Construction Project by unknown general contractor at
1555 Sunnydale Ave, San Francisco, CA 94134
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Marchetti Group at
45 Cronin Dr, Santa Clara, CA 95051
Commercial Construction Project by Baines Nibbi JV at
151 Friedell St, San Francisco, CA 94124
State / County Construction Project by unknown general contractor at
23187 Connecticut St, Hayward, CA 94545
State / County Construction Project by unknown general contractor at
301 Rankin St, San Francisco, CA 94124
State / County Construction Project by Sundt Walsh A Joint Venture at
Commercial Construction Project by unknown general contractor at
3055 Bantry Ave, Oakland, CA 94605
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 Grand Ave, Oakland, CA 94610
Commercial Construction Project by unknown general contractor at
10 Tate Ter, Oakland, CA 94605
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by WALSH CONSTRUCTION COMPANY II, LLC at
635 Clearwater dr, San Francisco, CA 94128
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Nibbi Brothers General Contractors dba Nibbi Bros. Associates, Inc. at
Commercial Construction Project by unknown general contractor at
1463 Van Dyke Ave, San Francisco, CA 94124
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%