Masonry Builders Inc. has worked on 111 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Masonry Builders Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
51%
Unprotected Projects
95%
51%
44%
Reported Slow Payment
0%
1%
1%
Projects With Liens
5%
11%
4%
Commercial Construction Project by unknown general contractor at
2150 E BAY DR, Largo, FL 33771
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5012 W CYPRESS ST, Tampa, FL 33607
Commercial Construction Project by Wharton-Smith, Inc. at
12485 Wilcox Rd, Largo, FL 33774
State / County Construction Project by The Bec Group Services at
1712 WESTLAKE DR, Wimauma, FL 33598
Commercial Construction Project by unknown general contractor at
6140 Paseo Al Mar Blvd, Apollo Beach, FL 33572
Commercial Construction Project by Oman Construction LLC at
Commercial Construction Project by J Copeland Construction at
Commercial Construction Project by Malcolmson Construction Company at
7064 Waterset Blvd, Apollo Beach, FL 33572
Construction Project by unknown general contractor at
Commercial Construction Project by Moss & Associates dba Moss at
State / County Construction Project by Biltmore Construction Company (FL) at
440 WEST BAY DRIVE, Largo, FL 33770
Commercial Construction Project by Malcolmson Construction Company at
7064 Waterset Blvd, Gibsonton, FL 33534
Commercial Construction Project by Malcolmson Construction Company at
7048 7078 7064 Waterset Blvd, Apollo Beach, FL 33534
Commercial Construction Project by First Florida Constructors at
10802 Bloomingdale Ave, Riverview, FL 33578
Commercial Construction Project by Verdex Construction LLC (FL) at
State / County Construction Project by Barr & Barr at
Commercial Construction Project by Benderson Development at
1810 51st Ave E, Palmetto, FL 34221
Commercial Construction Project by Mainstay Construction at
7302 W Hillsborough Ave, Tampa, FL 33634
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4820 S Tamiami Trl, Sarasota, FL 34231
Commercial Construction Project by unknown general contractor at
1205 Tech Blvd, Tampa, FL 33619
Construction Project by unknown general contractor at
11525 state road 70 e, Bradenton, FL 34202
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4425 E Fletcher Ave, Tampa, FL 33613
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%