FD Masonry LLC 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
57%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
2661 Sutton Blvd, Saint Louis, MO 63143
Commercial Construction Project by unknown general contractor at
2108 WITHNELL AVE, St Louis, MO 63118
Commercial Construction Project by unknown general contractor at
4552 WESTMINSTER PL, St Louis, MO 63108
Commercial Construction Project by unknown general contractor at
4673 Labadie Ave, Saint Louis, MO 63115
Commercial Construction Project by unknown general contractor at
1220 Lay Rd, Saint Louis, MO 63124
Commercial Construction Project by unknown general contractor at
4244 mcpherson ave, Saint Louis, MO 63108
Commercial Construction Project by unknown general contractor at
4348 Laclede Ave, Saint Louis, MO 63108
Commercial Construction Project by unknown general contractor at
400 Parkwoods Ave, Saint Louis, MO 63122
Commercial Construction Project by unknown general contractor at
3622 Shenandoah Ave, Saint Louis, MO 63110
Commercial Construction Project by unknown general contractor at
7154 Delmar Blvd, Saint Louis, MO 63130
Commercial Construction Project by unknown general contractor at
4127 Shenandoah Ave, Saint Louis, MO 63110
Commercial Construction Project by unknown general contractor at
1918 s 12th st, Saint Louis, MO 63104
Commercial Construction Project by unknown general contractor at
1237 sidney st, Saint Louis, MO 63104
Commercial Construction Project by unknown general contractor at
4160 castleman ave, Saint Louis, MO 63110
Commercial Construction Project by unknown general contractor at
3430 Pestalozzi St, Saint Louis, MO 63118
Commercial Construction Project by unknown general contractor at
3679 S Broadway, Saint Louis, MO 63118
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%
2022 - 100%
2021 - 100%