Brick Mason Contract for Contractor - Massachusetts 2026

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  1. Click ‘Get Form’ to open the Brick Mason Contract in the editor.
  2. Begin by filling in the Contractor's name and address at the top of the form. This identifies who will be performing the work.
  3. Next, enter the Owner's name and address. This section specifies who is hiring the contractor.
  4. In the 'SCOPE OF WORK' section, detail the specific masonry services to be provided. Use clear language to outline expectations.
  5. Fill in the 'WORK SITE' information, including the property address where work will take place.
  6. Specify dates for 'TIME OF COMPLETION' to set clear deadlines for project milestones.
  7. Complete sections on permits, soil conditions, insurance, and any changes to scope as necessary based on your project specifics.
  8. Finally, review all entries for accuracy before signing. Ensure both parties sign and date at the end of the document.

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On private projects, Massachusetts Prompt Pay law requires property owners to make progress payments to Prime Contractors within 45 days after approval of invoice. The invoice must be approved or denied within 15 days.
Most construction projects will require both a licensed and registered contractor. However, if your contractor does not hold a valid CSL but the work he/she contracts to perform requires it, he/she must obtain a CSL or hire an active Construction Supervisor Licensee to supervise the project.
Typically, most state laws require that contractors pay subcontractors within 714 days from the moment they receive payments from the property owners who have hired them.
Yes, it is relatively common for contractors to request a deposit upfront, often around 10% to 50% of the total project cost. This deposit helps secure the contractors commitment to the project and covers initial costs.
Owner to Prime Contractor (Public): 15 days after receipt of invoice. If the entity is a commonwealth entity, payments must be made within 30 days. Final payment is due 65 days after invoice.

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Generally, the general contractor (GC) must pay each subcontractor (sub) as soon as he receives any payment from the awarding authority for work or materials the sub has already provided. Within 65 days after the sub has completed all his work on the project, he is due the entire balance (minus any retainage).
Not to exceed 1/3 of the total contract price or the cost of special-order items, whichever is greater. The law forbids demanding full payment until contract is completed to both partys satisfaction.
Key Takeaways on Starting a Masonry and Concrete Business Develop a robust business plan. Secure necessary licenses and permits. Identify your niche within the masonry and concrete industry. Invest in quality tools and materials. Build a strong team of skilled professionals. Create an effective marketing strategy.

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