Gouff Masonry & Construction has worked on 9 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%
49%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
2994 Hope Mills Ln, Adamstown, MD 21710
Commercial Construction Project by unknown general contractor at
3533 FRY RD, Jefferson, MD 21755
Commercial Construction Project by unknown general contractor at
14932 Bottom Rd 8825, Williamsport, MD 21795
Commercial Construction Project by unknown general contractor at
20301 Benevola Church Rd, Boonsboro, MD 21713
Commercial Construction Project by unknown general contractor at
1000 E South St, Frederick, MD 21704
Commercial Construction Project by unknown general contractor at
Various, Hagerstown, MD 21740
Commercial Construction Project by unknown general contractor at
MISCELLANEOUS JOB TAXABLE TRUCK MATERIAL PICKED UP 301-992-8825, Boonsboro, MD 21713
Commercial Construction Project by Balfour Beatty at
Miscellaneous Job Taxable Truck 2018 Product Purchase, Spring Vly, OH 45370
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%
2021 - 100%