CF Masonry Specialists 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. In 2023, CF Masonry Specialists had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
5102 Falls Rd, Baltimore, MD 21210
Commercial Construction Project by unknown general contractor at
3723 Green Point Rd, East New Market, MD 21631
State / County Construction Project by unknown general contractor at
208 Church St, Stevensville, MD 21666
Commercial Construction Project by Nucor Corporation at
7500 Mission Dr, Lanham, MD 20706
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 - 0%