Custom Masonry of Ocala Inc. has worked on 4 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%
Residential Construction Project by unknown general contractor at
1847 COUNTY ROAD 243D, Wildwood, FL 34785
Commercial Construction Project by unknown general contractor at
60 Pecan Run Crse, Ocala, FL 34472
Commercial Construction Project by unknown general contractor at
81 Pecan Course Loop, Ocala, FL 34472
Commercial Construction Project by unknown general contractor at
36 Fisher Ter, Ocklawaha, FL 32179
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%