Murray Masonry & More 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, Murray Masonry & More 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
243 Main St, Woburn, MA 01801
Construction Project by unknown general contractor at
29 North Sq, Boston, MA 02113
Residential Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
15 LAWRENCE RD, Boxford, MA 01921
Residential Construction Project by unknown general contractor at
11 Auburn St Apt 3, Charlestown, MA 02129
Residential Construction Project by unknown general contractor at
1745 Washington St Ste 200, Boston, MA 02118
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
64 Carter St, Newburyport, MA 01950
Commercial Construction Project by unknown general contractor at
207 Park Dr, Boston, MA 02215
Commercial Construction Project by unknown general contractor at
285 washington st, Somerville, MA 02143
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%