C & C Masonry has worked on 4 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, C & C Masonry had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
345 W Samford Ave, Auburn University, AL 36849
Construction Project by unknown general contractor at
157 Heaton Park Dr, Atlanta, GA 30307
State / County Construction Project by Brasfield & Gorrie LLC at
330 Duncan Drive, Auburn, AL 36830
State / County Construction Project by Brasfield & Gorrie LLC 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%