J F A Masonry, Inc. has worked on 7 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%
43%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
PHILPS DRIVE, Winter Park, FL 32792
Commercial Construction Project by unknown general contractor at
606 LOCKWOOD DR, Orlando, FL 32833
Commercial Construction Project by unknown general contractor at
6631 Gibraltar Rd, Orlando, FL 32822
Commercial Construction Project by unknown general contractor at
1220 CALIFORNIA CREEK DR, Orlando, FL 32805
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1012 CALIFORNIA CREEK DR, Orlando, FL 32805
Commercial Construction Project by unknown general contractor at
2653 S County Rd 419, Chuluota, FL 32766
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 - 100%