Keith Harris Masonry 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, Keith Harris Masonry had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
State / County Construction Project by Empire Builders Group at
217 S Geronimo St, Miramar Beach, FL 32550
Commercial Construction Project by Hanto & Clark General Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1008 QUAIL HOLLOW DR, Mary Esther, FL 32569
Residential Construction Project by unknown general contractor at
401 Calhoun Ave, Destin, FL 32541
Commercial Construction Project by Empire Builders Group at
5405 US90, Milton, FL 32571
Commercial Construction Project by Williams-Brown at
Commercial Construction Project by Hanto & Clark General Contractors at
215 Covell Rd, Crestview, FL 32539
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 75%