Commercial Masonry has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Commercial Masonry 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%
Commercial Construction Project by Hirsch Construction Corp at
44-46 Newbury Street, Boston, MA 02116
Commercial Construction Project by TrueLook at
1185 Pleasant St, Bridgewater, MA 02324
Construction Project by unknown general contractor at
53 Old St, Randolph, MA 02368
Commercial Construction Project by O&G Industries, Inc. at
4 Springdale Ave, Dover, MA 02030
Commercial Construction Project by Construction Dynamics (MA) at
550 Boston Post Rd, Sudbury, MA 01776
Construction Project by unknown general contractor at
90 Blossom St, Boston, MA 02114
Construction Project by unknown general contractor at
42 Quinsigamond Ave, Worcester, MA 01610
Commercial Construction Project by High Output Construction at
Commercial Construction Project by National Grid Electric at
Commercial Construction Project by unknown general contractor at
244 TOWNSEND ST, Boston, MA 02121
Commercial Construction Project by unknown general contractor at
205 Townsend St, Boston, MA 02121
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%
2021 - 100%