Menu

Lighthouse Masonry Inc. (MA) Job history

Lighthouse Masonry Inc. (MA) has worked on 61 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lighthouse Masonry Inc. (MA) had no reported payment issues on 100% of projects.

Project Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

52%

Unprotected Projects

100%

45%

43%

Reported Slow Payment

0%

0%

2%

Projects With Liens

0%

0%

3%

Lighthouse Masonry Inc. (MA) Project and Payment History


Construction Project by unknown general contractor at

1315 WASHINGTON ST, Norwood, MA 02062

    Construction Project by unknown general contractor at

    1325 Washington St, East Weymouth, MA 02189

      Construction Project by unknown general contractor at

      321 ELLIS ST, New Britain, CT 06051

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by Max H Inc. at

          MIDDLETON CENTRAL PARKWAY, Sumterville, FL 33585

          • Last known event: 11/09/2023
          • First known event: 11/09/2023

          Commercial Construction Project by Morrow Construction (GA) at

          120 Watercolor Way, Bradenton, FL 34212

            State / County Construction Project by Gilbane Building Company at

            1200 17th St W, Palmetto, FL 34221

              • Last known event: 09/07/2023
              • First known event: 09/07/2023

              Construction Project by unknown general contractor at

              75 Canal St, Manchester, NH 03101

                Commercial Construction Project by Wharton-Smith, Inc. at

                  Construction Project by unknown general contractor at

                  399 Middle Rd, Chilmark, MA 02535

                    Construction Project by unknown general contractor at

                    58 Elmwood St, Millbury, MA 01527

                      Construction Project by unknown general contractor at

                      80 Cambridgepark Dr, Cambridge, MA 02140

                        Construction Project by unknown general contractor at

                        441 Bolton St, Marlborough, MA 01752

                          Construction Project by unknown general contractor at

                            Construction Project by unknown general contractor at

                              Construction Project by unknown general contractor at

                              300 MASS MILLS DRIVE, Lowell, MA 01850

                                Construction Project by unknown general contractor at

                                30 Pine St, Gardner, MA 01440

                                  Construction Project by unknown general contractor at

                                  1 Assembly Square Dr, Somerville, MA 02145

                                    Construction Project by unknown general contractor at

                                    1540 Lakeview Ave, Dracut, MA 01826

                                      Commercial Construction Project by Wharton-Smith, Inc. at

                                        • Last known event: 02/24/2023
                                        • First known event: 01/18/2023

                                        Commercial Construction Project by Wharton-Smith, Inc. at

                                          State / County Construction Project by Ausley Construction Inc. at

                                          3856 SOUTHEAST 144TH ST, Starke, FL 32901

                                          • Last known event: 08/29/2022
                                          • First known event: 08/29/2022

                                          Waiting for payment from Lighthouse Masonry Inc. (MA)


                                          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%