Fernandes Masonry Inc. has worked on 40 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Fernandes Masonry Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
56%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
40 W William St, Vineyard Haven, MA 02568
Commercial Construction Project by TrueLook at
1 School St, Sharon, MA 02067
Commercial Construction Project by O&G Industries, Inc. at
1330 Highland Ave, Needham, MA 02492
Construction Project by unknown general contractor at
790 Gay St, Westwood, MA 02090
Construction Project by unknown general contractor at
1657 Main St, Brewster, MA 02631
Construction Project by unknown general contractor at
20 Newman Ave, Rumford, RI 02916
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
77 HIGHLAND ROAD, East Providence, RI 02914
Construction Project by unknown general contractor at
33 GREGORY ST, Middleton, MA 01949
Construction Project by unknown general contractor at
1 Moeller Pl, Pawtucket, RI 02860
Construction Project by unknown general contractor at
376 President Ave, Fall River, MA 02720
Construction Project by unknown general contractor at
n main street & president avenue, Fall River, MA 02720
Commercial Construction Project by TrueLook at
Commercial Construction Project by OxBlue Corporation at
State / County Construction Project by W.T. Rich Company at
101 Rogers St, Cambridge, MA 02142
Commercial Construction Project by Cisneros' Construction Inc. at
Construction Project by D.F. Pray at
80 Wall St, Worcester, MA 01604
Commercial Construction Project by unknown general contractor at
431 WASHINGTON ST, Newton, MA 02458
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1157 Acushnet Ave, New Bedford, MA 02746
Commercial Construction Project by Cisneros' Construction Inc. at
Commercial Construction Project by unknown general contractor at
45 Bedford St, Lexington, MA 02420
Commercial Construction Project by unknown general contractor at
1500 Hancock St, Quincy, MA 02169
Commercial Construction Project by unknown general contractor at
21 Quarry Ln, Malden, MA 02148
Commercial Construction Project by unknown general contractor at
431 washington st, Dedham, MA 02026
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 - 100%