New England Masonry & Roofing Company has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, New England Masonry & Roofing Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
71%
56%
Unprotected Projects
100%
27%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
51 Broadway, New Haven, CT 06511
Construction Project by unknown general contractor at
35 PARK PL, Waterbury, CT 06702
Construction Project by unknown general contractor at
145 BANK ST, Waterbury, CT 06702
Construction Project by unknown general contractor at
5 HILLHOUSE AVE, New Haven, CT 06511
Construction Project by unknown general contractor at
126 WASHINGTON ST, Norwalk, CT 06854
Construction Project by unknown general contractor at
275 RICHARD ST, Newington, CT 06111
Construction Project by unknown general contractor at
90 ALDEN AVE, Enfield, CT 06082
Commercial Construction Project by unknown general contractor at
1 evergreen ave, Hamden, CT 06518
Commercial Construction Project by unknown general contractor at
50 Hospital Hill Rd, Sharon, CT 06069
Commercial Construction Project by unknown general contractor at
975 CORBIN AVE, New Britain, CT 06052
Commercial Construction Project by unknown general contractor at
123 MAIN ST, Bristol, CT 06010
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%
2021 - 100%