Masonry Team Inc. has worked on 296 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Masonry Team Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
53%
Unprotected Projects
100%
53%
42%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
1870 Pepper Tree Ln, Deland, FL 32720
Commercial Construction Project by unknown general contractor at
2 Concorde Ln, Palm Coast, FL 32137
Commercial Construction Project by unknown general contractor at
112 Palmwood Dr, Palm Coast, FL 32164
Commercial Construction Project by unknown general contractor at
1645 Meadowville Rd, Pierson, FL 32180
Commercial Construction Project by unknown general contractor at
27 Eastgate Ln, Palm Coast, FL 32164
Commercial Construction Project by unknown general contractor at
341 302, Bunnell, FL 32110
Commercial Construction Project by unknown general contractor at
71 Rollins Dr, Palm Coast, FL 32137
Commercial Construction Project by unknown general contractor at
5 Pine Bush Ln, Palm Coast, FL 32164
Commercial Construction Project by unknown general contractor at
3335 N State St, Bunnell, FL 32110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
32 Pillory Ln, Palm Coast, FL 32164
Commercial Construction Project by unknown general contractor at
24 Point of Woods Dr, Palm Coast, FL 32164
Commercial Construction Project by unknown general contractor at
330 Olive St, South Daytona, FL 32119
Commercial Construction Project by unknown general contractor at
1420 Lee Rd, Saint Johns, FL 32259
Commercial Construction Project by unknown general contractor at
4965 Dundee Ave, De Leon Springs, FL 32130
Commercial Construction Project by unknown general contractor at
1 CLAYMONT CT N, Palm Coast, FL 32137
Commercial Construction Project by unknown general contractor at
770 LAMBERT AVE, Flagler Beach, FL 32136
Commercial Construction Project by unknown general contractor at
800 BEACH ST, Palm Coast, FL 32164
Commercial Construction Project by unknown general contractor at
15 Weidner Pl, Palm Coast, FL 32164
Commercial Construction Project by unknown general contractor at
7 Fortune Ln, Palm Coast, FL 32137
Commercial Construction Project by unknown general contractor at
158 WILMETTE AVE, Ormond Beach, FL 32174
Commercial Construction Project by unknown general contractor at
300 Deer Hunter Rd, Bunnell, FL 32110
Commercial Construction Project by unknown general contractor at
45 Faircastle Ln, Palm Coast, FL 32137
Commercial Construction Project by unknown general contractor at
28 Ponce Deleon Dr, Palm Coast, FL 32164
Commercial Construction Project by unknown general contractor at
1050 Ponce Island Dr, Saint Augustine, FL 32095
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.
2024 - 100%
2023 - 100%
2022 - 100%