Enterprise Masonry Corporation has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Enterprise Masonry Corporation 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
6729 Dogwood Rd, Gwynn Oak, MD 21207
Commercial Construction Project by unknown general contractor at
2501 Ebright Rd, Wilmington, DE 19810
Commercial Construction Project by unknown general contractor at
101 W Center St, Harrington, DE 19952
Commercial Construction Project by unknown general contractor at
20 W Woodland Ave, Springfield, PA 19064
Commercial Construction Project by unknown general contractor at
600 East Baltimore Ave, Media, MD 21202
Commercial Construction Project by unknown general contractor at
600 Baltimore Pike, Media, PA 19063
Commercial Construction Project by unknown general contractor at
3301 Kirkwood Hwy, Wilmington, DE 19808
Commercial Construction Project by unknown general contractor at
1000 RENAISSANCE WAY, Wilmington, DE 19803
Commercial Construction Project by unknown general contractor at
25 YEARSLEY MILL RD, Media, PA 19063
Construction Project by unknown general contractor at
122 Martin Luther King Jr Blvd S, Dover, DE 19901
Commercial Construction Project by unknown general contractor at
200 S MacDade Boulevard, Glenolden, PA 19023
Commercial Construction Project by unknown general contractor at
803 E Joppa Road, Towson, MD 21085
Commercial Construction Project by unknown general contractor at
WASHINGTON ST, Dover, DE 19901
Construction Project by unknown general contractor at
UNION AND FERRIS STREETS, Wilmington, DE 19804
Construction Project by unknown general contractor at
3022 New Castle Ave, New Castle, DE 19720
Construction Project by unknown general contractor at
4TH AND UNION STREETS, Wilmington, DE 19804
Commercial Construction Project by unknown general contractor at
31 Lasalle Ave, New Castle, DE 19720
Commercial Construction Project by unknown general contractor at
29160 Intervet Ln, Millsboro, DE 19966
Commercial Construction Project by unknown general contractor at
DORMAN ST, Harrington, DE 19952
Commercial Construction Project by unknown general contractor at
1 avenue north, Wilmington, DE 19802
Commercial Construction Project by unknown general contractor at
24450 Lewes Georgetown Hwy, Georgetown, DE 19947
Commercial Construction Project by unknown general contractor at
442 13TH ST, Dover, DE 19902
Commercial Construction Project by unknown general contractor at
101 ADAMS AVE, Lewes, DE 19958
Commercial Construction Project by unknown general contractor at
307 2nd St, Chesapeake City, MD 21915
Commercial Construction Project by unknown general contractor at
1156 Yorklyn Rd, Hockessin, DE 19707
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 - 75%
2021 - 100%