Romano Masonry has worked on 46 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Romano Masonry had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
56%
Unprotected Projects
100%
40%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
3%
Commercial Construction Project by unknown general contractor at
609 Tower Ln, Middletown, DE 19709
Commercial Construction Project by unknown general contractor at
421 Middletown Warwick Rd, Middletown, DE 19709
Commercial Construction Project by unknown general contractor at
431 Middletown Warwick Rd, Middletown, DE 19709
Commercial Construction Project by unknown general contractor at
550 Caledonia Way, Bear, DE 19701
Commercial Construction Project by unknown general contractor at
603 TOWER LN, Middletown, DE 19709
Commercial Construction Project by unknown general contractor at
410 Diamond State Blvd, Middletown, DE 19709
Commercial Construction Project by unknown general contractor at
1700 Shallcross Ave, Wilmington, DE 19806
Commercial Construction Project by unknown general contractor at
55 THIOKOL RD, Elkton, MD 21921
Commercial Construction Project by unknown general contractor at
800 Creek View Rd, Newark, DE 19711
Commercial Construction Project by unknown general contractor at
200 CARSON DR, Bear, DE 19701
Commercial Construction Project by unknown general contractor at
2430 SUNSET LAKE RD, Newark, DE 19702
Commercial Construction Project by unknown general contractor at
2466 Pulaski Hwy, Newark, DE 19702
Commercial Construction Project by unknown general contractor at
1 Middleneck Rd, Warwick, MD 21912
Commercial Construction Project by unknown general contractor at
250 PENCADER DR, Newark, DE 19702
Construction Project by unknown general contractor at
802 Kohl Ave, Middletown, DE 19709
Construction Project by unknown general contractor at
ROUTE 1 AND CONCORDVILLE PIKE, Concordville, PA 19331
Commercial Construction Project by unknown general contractor at
310 Cornell Dr, Wilmington, DE 19801
Commercial Construction Project by unknown general contractor at
25452 Commerce Ln, Chestertown, MD 21620
Commercial Construction Project by unknown general contractor at
912 Middletown Warwick Rd, Middletown, DE 19709
Commercial Construction Project by unknown general contractor at
200 Cornell Dr, Newark, DE 19702
Commercial Construction Project by unknown general contractor at
90 Lukens Dr, Historic New Castle, DE 19720
Commercial Construction Project by unknown general contractor at
505 Blue Ball Rd, Elkton, MD 21921
Commercial Construction Project by unknown general contractor at
119 Patriot Dr, Middletown, DE 19709
Commercial Construction Project by unknown general contractor at
1089 Elkton Rd, Newark, DE 19711
Commercial Construction Project by unknown general contractor at
1400 Todds Ln, Wilmington, DE 19802
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%