Fairweather Masonry Company, Inc. has worked on 52 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Fairweather Masonry Company, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Skanska / Balfour Beatty JV at
Commercial Construction Project by Andersen Construction Company of Washington LLC at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kirtley-Cole Associates LLC at
Commercial Construction Project by Lease Crutcher Lewis at
Residential Construction Project by unknown general contractor at
9723 Padilla Heights Rd, Anacortes, WA 98221
Commercial Construction Project by unknown general contractor at
Anacortes, Wa, WA 98292
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Andersen Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Katerra at
Commercial Construction Project by unknown general contractor at
university st & 2nd ave, Seattle, WA 98101
Commercial Construction Project by GLY Construction, Inc. (WA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lease Crutcher Lewis at
Commercial Construction Project by Sea Con LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sea Con LLC at
29821 Pacific Hwy S, Federal Way, WA 98003
Commercial Construction Project by Boyce Construction Inc. at
2233 148th Ave NE, Bellevue, WA 98007
Commercial Construction Project by Kassam Construction at
Commercial Construction Project by unknown general contractor at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Very Fast payment. Organized, very knowledgable up and down the whole company. Great to work with.