Connolly Masonry Job history
Connolly Masonry has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
57%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Connolly Masonry Project and Payment History
State / County Construction Project by Clark Construction Company (MI) at
3100 Westwood St, Dearborn, MI 48124
Construction Project by unknown general contractor at
23800 Allen Rd, Woodhaven, MI 48183
Commercial Construction Project by unknown general contractor at
42060 Ecorse Rd Bldg 6, Van Buren Twp, MI 48111
Construction Project by unknown general contractor at
15000 W 8 Mile Rd, Oak Park, MI 48237
Construction Project by unknown general contractor at
18055 SILVERPARKWAY, Fenton, MI 48430
Construction Project by unknown general contractor at
41637 Ford Rd, Canton, MI 48187
Construction Project by unknown general contractor at
8350 Shaver Rd, Portage, MI 49024
Construction Project by unknown general contractor at
8757 W Saginaw Hwy, Lansing, MI 48917
Construction Project by unknown general contractor at
15775 Middlebelt Rd, Livonia, MI 48154
Construction Project by unknown general contractor at
2515 Ellsworth Rd, Ypsilanti, MI 48197
State / County Construction Project by Frank Rewold & Son Inc at
244 Stadium Dr, Lake Orion, MI 48360
Commercial Construction Project by Commercial Contractors, Inc. at
State / County Construction Project by Mccarthy And Smith at
205 Beck Rd S, Canton, MI 48188
- Last known event: 03/26/2021
- First known event: 03/26/2021
State / County Construction Project by Frank Rewold & Son Inc at
6755 Sheldon Rd, Rochester Hills, MI 48306
Waiting for payment from Connolly Masonry
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%