Masonry & Construction Services has worked on 24 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%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Construction Project by Bay To Bay Properties at
Construction Project by Synergy Equipment at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Bandes Construction Company Inc. at
Construction Project by GLR Inc at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3450 Clark Rd, Sarasota, FL 34231
Construction Project by Synergy Equipment at
Commercial Construction Project by Synergy Equipment at
316 E Memorial Blvd, Lakeland, FL 33801
Construction Project by unknown general contractor at
11521 State Hwy 70, Bradenton, FL 34202
State / County Construction Project by Lema Construction at
Commercial Construction Project by Bandes Construction Company Inc. at
Commercial Construction Project by CVS Pharmacy at
11521 State Road 70 E, Lakewood Ranch, FL 34202
Commercial Construction Project by Manhattan Construction Group at
Commercial Construction Project by ELS Construction Inc. (TX) at
25710 Maren Way, Lutz, FL 33559
Commercial Construction Project by SAJO Inc. at
6050 Dean Dairy Rd, Zephyrhills, FL 33541
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%