Menu

Burroak Masonry, Inc. Job history

Burroak Masonry, Inc. has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Burroak Masonry, Inc. had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

57%

52%

Unprotected Projects

50%

40%

43%

Reported Slow Payment

0%

0%

2%

Projects With Liens

50%

3%

3%

Burroak Masonry, Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

2216 McFarland Rd, Rockford, IL 61108

    Construction Project by MRG Construction Corp. (IL) at

    16 North Randall Road, North Aurora, IL 60542

      Construction Project by unknown general contractor at

      3409 E Lincolnway, Sterling, IL 61081

        Commercial Construction Project by FedEx at

          Commercial Construction Project by Buffalo Construction at

            Commercial Construction Project by unknown general contractor at

            117 Bonnie ln, Somonauk, AL

              Commercial Construction Project by Buffalo Construction at

              8316 N Route 1, Grant Park, IL 60940

                Commercial Construction Project by Buffalo Construction at

                23801 W Bluff Rd, Channahon, IL 60410

                  Construction Project by unknown general contractor at

                  3S660 State Rte 59, Warrenville, IL 60555

                    Construction Project by La Macchia Group at

                    403 Asbury Dr, Aurora, IL 60502

                      Waiting for payment from Burroak Masonry, Inc.


                      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%