Brad Veley Masonry & Concrete LLC
Brad Veley Masonry & Concrete LLC Job history
Brad Veley Masonry & Concrete LLC has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Brad Veley Masonry & Concrete LLC had no reported payment issues on 100% of projects.
Project Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Brad Veley Masonry & Concrete LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
31 Bank St, Batavia, NY 14020
Commercial Construction Project by unknown general contractor at
200 Stoneridge Dr, Greece, NY 14615
Commercial Construction Project by unknown general contractor at
110 Alva Pl, Batavia, NY 14020
Commercial Construction Project by unknown general contractor at
1340 Jackson Rd, Webster, NY 14580
Commercial Construction Project by unknown general contractor at
4213 COMMERCIAL STREET NEXT TO FIRE DEPARTMENT, Livonia, NY 14487
Commercial Construction Project by unknown general contractor at
10510 Bethany Center Rd, East Bethany, NY 14054
Construction Project by unknown general contractor at
3314 Buffalo St, Alexander, NY 14005
Commercial Construction Project by unknown general contractor at
1990 Main St, Buffalo, NY 14208
Commercial Construction Project by unknown general contractor at
2410 SNYDER RD, Varysburg, NY 14167
Commercial Construction Project by unknown general contractor at
ROUTE 98 OFF THRUWAY EXIT, Batavia, NY 14020
Commercial Construction Project by unknown general contractor at
RTE 98, Batavia, NY 14020
Commercial Construction Project by unknown general contractor at
63 Pixley Industrial Pkwy 9200, Rochester, NY 14624
Waiting for payment from Brad Veley Masonry & Concrete LLC
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%