Empire Masonry Corporation has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
50%
56%
Unprotected Projects
0%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by TrueLook at
72 E Main St, Norton, MA 02766
Commercial Construction Project by unknown general contractor at
2 LAKE ST, Webster, MA 01570
Commercial Construction Project by unknown general contractor at
211 S Main St, Sharon, MA 02067
Commercial Construction Project by unknown general contractor at
600 Harrison Ave, Boston, MA 02118
Commercial Construction Project by unknown general contractor at
42 Maynard Rd, Framingham, MA 01702
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
205 Townsend St, Boston, MA 02121
Commercial Construction Project by unknown general contractor at
35 Greenville St, Boston, MA 02119
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%