Champlain Masonry 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. In 2023, Champlain Masonry had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
55%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
143 Montgomery St, Albany, NY 12207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1781 COLDSRPING ROAD, Williamstown, MA 01267
Commercial Construction Project by unknown general contractor at
101 SPRING ST, Williamstown, MA 01267
Commercial Construction Project by unknown general contractor at
215 North St, Pittsfield, MA 01201
Commercial Construction Project by unknown general contractor at
408 Maple St, Hinsdale, MA 01235
Commercial Construction Project by unknown general contractor at
100 MEMORIAL STREET, Deerfield, MA 01342
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, there were no reported projects in 2023.
2024 - 100%