Burroak Masonry, Inc. 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 2024, Burroak Masonry, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
57%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
2216 McFarland Rd, Rockford, IL 61108
Construction Project by MRG Construction Corp. (IL) at
16 North Randall Road, North Aurora, IL 60542
Construction Project by unknown general contractor at
3409 E Lincolnway, Sterling, IL 61081
Commercial Construction Project by FedEx at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by unknown general contractor at
117 Bonnie ln, Somonauk, AL
Commercial Construction Project by Buffalo Construction at
8316 N Route 1, Grant Park, IL 60940
Commercial Construction Project by Mccon Building Corporation at
Commercial Construction Project by Buffalo Construction at
23801 W Bluff Rd, Channahon, IL 60410
Construction Project by unknown general contractor at
3S660 State Rte 59, Warrenville, IL 60555
Construction Project by La Macchia Group at
403 Asbury Dr, Aurora, IL 60502
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%