Lighthouse Masonry Inc. (MA) has worked on 67 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lighthouse Masonry Inc. (MA) 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%
State / County Construction Project by Ajax Building Corporation at
1305 State Hwy 16, Green Cove Springs, FL 32043
Commercial Construction Project by Delphi Construction, Inc. at
69 Main St, Swansea, MA 02777
Construction Project by unknown general contractor at
216 Appleton St, Holyoke, MA 01040
Commercial Construction Project by Gilbane, Inc. at
State / County Construction Project by Ausley Construction Inc. at
7200 SW 49TH AVE RD, Ocala, FL 34476
Construction Project by unknown general contractor at
1315 WASHINGTON ST, Norwood, MA 02062
Construction Project by unknown general contractor at
1325 Washington St, East Weymouth, MA 02189
Construction Project by unknown general contractor at
321 ELLIS ST, New Britain, CT 06051
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Max H Inc. at
MIDDLETON CENTRAL PARKWAY, Sumterville, FL 33585
Commercial Construction Project by Morrow Construction (GA) at
120 Watercolor Way, Bradenton, FL 34212
State / County Construction Project by Gilbane Building Company at
1200 17th St W, Palmetto, FL 34221
State / County Construction Project by Gilbane Building Company at
Commercial Construction Project by MCRT Florida Construction LLC at
Construction Project by unknown general contractor at
75 Canal St, Manchester, NH 03101
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by unknown general contractor at
399 Middle Rd, Chilmark, MA 02535
Construction Project by unknown general contractor at
58 Elmwood St, Millbury, MA 01527
Construction Project by unknown general contractor at
80 Cambridgepark Dr, Cambridge, MA 02140
Construction Project by unknown general contractor at
441 Bolton St, Marlborough, MA 01752
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
300 MASS MILLS DRIVE, Lowell, MA 01850
Construction Project by unknown general contractor at
30 Pine St, Gardner, MA 01440
Construction Project by unknown general contractor at
1 Assembly Square Dr, Somerville, MA 02145
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%