A Plus Masonry has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A Plus Masonry had no reported payment issues on 83% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
83%
44%
40%
Reported Slow Payment
17%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
3817 Weona Ave, Charlotte, NC 28209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Maple Multi Family SE Contractor LLC at
222 N WEST ST, Raleigh, NC 27603
Commercial Construction Project by Maple Multi Family SE Contractor LLC at
261 Hammond Center Drive, Raleigh, NC 27602
Commercial Construction Project by unknown general contractor at
2508 BRANSFORD AVE, Nashville, TN 37204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lennar at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
109 W Morehead St, Charlotte, NC 28202
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 100%