Emerson Masonry Inc. has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Emerson Masonry Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
56%
Unprotected Projects
100%
52%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
525 North End Drive, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
704 Pawnee Rd, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
7 CENTRAL GREEN BLVD, Indianapolis, IN 46222
Commercial Construction Project by unknown general contractor at
14744 Malachi Rd, Noblesville, IN 46062
Commercial Construction Project by unknown general contractor at
1490 St Clare Way, Greenwood, IN 46143
Commercial Construction Project by unknown general contractor at
6077 Promenade Shops Blvd, Noblesville, IN 46062
Commercial Construction Project by CRG Residential 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%