CNY Masonry has worked on 9 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%
57%
55%
Unprotected Projects
0%
41%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
3473 Amber Rd, Syracuse, NY 13215
Commercial Construction Project by unknown general contractor at
409 Abell Ave, Syracuse, NY 13209
Commercial Construction Project by unknown general contractor at
Customer Pu-, Syracuse, NY 13204
Commercial Construction Project by Messer Construction at
-, , AL
Commercial Construction Project by unknown general contractor at
Eastwood Rd, Beaver Falls, PA 15010
Commercial Construction Project by unknown general contractor at
CUSTOMER PU, Syracuse, NY 13204
Commercial Construction Project by unknown general contractor at
HOUSE, Memphis, NY 13112
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, there were no reported projects in 2023.