Menu

Gruttadaurio Masonry Job history

Gruttadaurio Masonry has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gruttadaurio Masonry had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

75%

52%

Unprotected Projects

100%

25%

43%

Reported Slow Payment

0%

0%

2%

Projects With Liens

0%

0%

3%

Gruttadaurio Masonry Project and Payment History


Commercial Construction Project by unknown general contractor at

63 PIXLEY INDUSTRIAL PKWY, Rochester, NY 14624

    Commercial Construction Project by unknown general contractor at

    3 CANDLEWOOD DR, Pittsford, NY 14534

      Commercial Construction Project by unknown general contractor at

      307 Franlee Ln, Victor, NY 14564

        Commercial Construction Project by unknown general contractor at

        63 Pixley Rd, Rochester, NY 14624

          Commercial Construction Project by unknown general contractor at

          700 ALLENS CREEK ROAD, Pittsford, NY 14534

            Commercial Construction Project by unknown general contractor at

            4182 DEAN RD, Marion, NY 14505

              Commercial Construction Project by unknown general contractor at

              700 ALLENS CREEK RD, Rochester, NY 14618

                Commercial Construction Project by unknown general contractor at

                4555 LAKE RDAD SODUS, Rochester, NY 14624

                  Commercial Construction Project by unknown general contractor at

                  2 Howard Ave, Bloomfield, NY 14469

                    Commercial Construction Project by Messer Construction at

                    -, , AL

                      Waiting for payment from Gruttadaurio Masonry


                      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.

                      2023 - 100%

                      2022 - 100%

                      2021 - 100%

                      Suppliers they work with most