B&M Masonry Inc. has worked on 160 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, B&M Masonry Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
52%
Unprotected Projects
100%
52%
43%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
7%
3%
State / County Construction Project by FINFROCK at
oxford street & main street, Wildwood, FL 34785
Commercial Construction Project by unknown general contractor at
5655 Spalding Dr, Peachtree Corners, GA 30092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4920 Conference Way S, Boca Raton, FL 33431
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2500 SW 2nd Ave, Gainesville, FL 32607
State / County Construction Project by unknown general contractor at
82 Hospital Rd, Blairsville, GA 30512
Commercial Construction Project by unknown general contractor at
11700 S Belcher Rd, Largo, FL 33773
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Skanska USA Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
201 S Glenwood Ave, Clearwater, FL 33755
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Skanska USA Inc. at
Commercial Construction Project by iConstructors LLC at
Commercial Construction Project by Skanska USA Building Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5030 DENVER ST, Tampa, FL 33619
Commercial Construction Project by J. E. Dunn Construction Group 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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%