Gillette Masonry Inc. has worked on 11 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%
48%
55%
Unprotected Projects
0%
50%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Building Systems, Inc. (PA) at
429 State St, Erie, PA 16501
State / County Construction Project by Building Systems, Inc. (PA) at
431 Peach St, Erie, PA 16507
Construction Project by unknown general contractor at
5343 Station Rd, Erie, PA 16510
Construction Project by unknown general contractor at
2 E 3rd Ave, Warren, PA 16365
Construction Project by unknown general contractor at
14714 PARK AVENUE EXTENSION, Meadville, PA 16335
Construction Project by unknown general contractor at
4014 Peach St, Erie, PA 16509
State / County Construction Project by unknown general contractor at
451 Fullerton Ave, Cambridge Springs, PA 16403
State / County Construction Project by unknown general contractor at
709 W Grandview Blvd, Erie, PA 16509
Commercial Construction Project by unknown general contractor at
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%