Cornerstone Masonry Group has worked on 64 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cornerstone Masonry Group had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
67%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
33%
2%
3%
Commercial Construction Project by Holder Construction Company at
155 TRILITH PARKWAY, Fayetteville, GA 30214
State / County Construction Project by Balfour Beatty at
1001 Tibet Ave, Savannah, GA 31419
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1153 Bees Ferry Rd Bldg 1, Johns Island, SC 29455
Construction Project by unknown general contractor at
1153 Bees Ferry Rd Bldg 5, Johns Island, SC 29455
Construction Project by unknown general contractor at
1153 Bees Ferry Rd, Johns Island, SC 29455
Construction Project by unknown general contractor at
1153 Bees Ferry Rd Bldg 2, Johns Island, SC 29455
Construction Project by CF Evans Construction at
Commercial Construction Project by unknown general contractor at
4401 S Cities Service Hwy, Sulphur, LA 70665
Commercial Construction Project by CF Evans Construction at
146 ROBERTS ST, Asheville, NC 28801
Commercial Construction Project by unknown general contractor at
743 SPRING STREET, Atlanta, GA 30533
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
247 Perimeter Center Pkwy, Atlanta, GA 30346
Construction Project by unknown general contractor at
512 W Oglethorpe Ave, Savannah, GA 31401
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
155 Wingo Way, Mount Pleasant, SC 29464
Construction Project by unknown general contractor at
1804 Stratford St, Savannah, GA 31415
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1800 E De Renne Ave, Savannah, GA 31406
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J. E. Dunn Construction Group at
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%
2022 - 100%
2021 - 100%