Apex Masonry has worked on 62 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Apex Masonry had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
201 ATI PKWY, Birmingham, AL 35244
Commercial Construction Project by unknown general contractor at
920 24th St S, Birmingham, AL 35205
Commercial Construction Project by unknown general contractor at
BESIDE ALDI, Opelika, AL 36804
Construction Project by unknown general contractor at
400 N Scott St, New Orleans, LA 70119
Construction Project by unknown general contractor at
1471 LAFRANCE STREET, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
1809 TURBINE LANE, Albany, ME 04910
Commercial Construction Project by NorSouth Constructs at
Commercial Construction Project by Shamrock Building Systems at
Commercial Construction Project by Flournoy Companies at
Commercial Construction Project by unknown general contractor at
102 HICKS DRIVE SE, Chillicothe, IL 61562
Commercial Construction Project by Pinkerton & Laws at
Commercial Construction Project by Centric Development at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3450 INTERNATIONA, Atlanta, GA 30344
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
us 17 and nc 517, Mount Pleasant, SC 29464
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7000 Snowy Owl Rd, Kershaw, SC 29067
Commercial Construction Project by unknown general contractor at
40 Market Point Dr, Greenville, SC 29607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1390 Northside Dr NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
1299 Progress Center Ave, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
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%
2021 - 100%