GRD Masonry has worked on 18 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%
46%
56%
Unprotected Projects
0%
53%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
3%
Commercial Construction Project by The Boson Company at
Other Construction Project by unknown general contractor at
177 4th Ave S, Park Falls, WI 54552
Commercial Construction Project by unknown general contractor at
1160 8th Ave, Cumberland, WI 54829
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3656 Mall Dr, Eau Claire, WI 54701
Commercial Construction Project by unknown general contractor at
10514 MAIN ST, Hayward, WI 54843
State / County Construction Project by unknown general contractor at
1400 N River Dr, Wausau, WI 54403
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1180 8th Ave, Cumberland, WI 54829
State / County Construction Project by unknown general contractor at
1324 Glenloc Rd, Chippewa Falls, WI 54729
State / County Construction Project by unknown general contractor at
800 Wilson Ave, Menomonie, WI 54751
Commercial Construction Project by Rhom Construction 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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%