A&A Masonry And Waterproof, Inc. has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A&A Masonry And Waterproof, Inc. 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%
Commercial Construction Project by Bay To Bay Properties at
16554 S US HIGHWAY 301, Summerfield, FL 34491
Commercial Construction Project by Frontier Building Corp at
7945 S Orange Blossom Trl, Orlando, FL 32809
Commercial Construction Project by Miller Construction Management Inc. at
2650 BEACON AVE, Avon Park, FL 33825
Commercial Construction Project by unknown general contractor at
5306 Ehrlich Rd, Tampa, FL 33624
Commercial Construction Project by R.A. Rogers Construction Company at
17075 Good Hearth Blvd, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
1994 Main St, Dunedin, FL 34698
State / County Construction Project by William Medley Construction Inc. at
54905 Alco Rd, Astor, FL 32102
Commercial Construction Project by unknown general contractor at
5639 1st St, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
15570 FL 535 BAY LAKE, Kissimmee, FL 34746
Commercial Construction Project by Bay To Bay Properties at
7561 Cita Ln, New Port Richey, FL 34653
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CW Hayes Construction Co at
1606 Hammock Ridge Rd, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
7020 US HWY 19 N, St Petersburg, FL 33702
Commercial Construction Project by unknown general contractor at
1717 Highland St, Mount Dora, FL 32757
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1101 W NORTH ST, Eatonville, FL 32751
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
1041 Exchange Place Suite 104, St Cloud, FL 34769
Commercial Construction Project by Marbek Construction 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 - 0%