Canton Masonry Inc. has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Canton 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%
Residential Construction Project by unknown general contractor at
11 WINDSOR AVE, Brockton, MA 02301
Residential Construction Project by unknown general contractor at
5 Isabella Circle, Canton, MA 02021
Construction Project by unknown general contractor at
3 Progress Way, Marshfield, MA 02050
Construction Project by unknown general contractor at
10 Front St, Weymouth, MA 02188
Commercial Construction Project by unknown general contractor at
900 W CHESTNUT ST, Brockton, MA 02301
Commercial Construction Project by unknown general contractor at
64 Durfee St, Fall River, MA 02720
Commercial Construction Project by unknown general contractor at
12 washington st, Plainville, MA 02762
Commercial Construction Project by unknown general contractor at
135 Old Page St, Stoughton, MA 02072
Commercial Construction Project by unknown general contractor at
280 Bridge St, Dedham, MA 02026
Commercial Construction Project by unknown general contractor at
1 October Hill Rd, Holliston, MA 01746
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%