True Masonry LLC has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, True Masonry LLC 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
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
7850 Tanners Ln, Florence, KY 41042
Commercial Construction Project by unknown general contractor at
5940 LIMABURG RD, Burlington, KY 41005
Commercial Construction Project by unknown general contractor at
5224 District Park Drive, Mason, OH 45040
Commercial Construction Project by unknown general contractor at
7495 Central Parke Blvd, Mason, OH 45040
Residential Construction Project by unknown general contractor at
6288 MANILA RD, Goshen, OH 45122
Commercial Construction Project by unknown general contractor at
123 W 4th St, Newport, KY 41071
Commercial Construction Project by unknown general contractor at
5926 Limaburg Rd, Burlington, KY 41005
Commercial Construction Project by unknown general contractor at
5734 Pleasant Hill Rd, Milford, OH 45150
Commercial Construction Project by unknown general contractor at
9001 FIELDS ERTEL RD, Cincinnati, OH 45249
Commercial Construction Project by unknown general contractor at
422 MARTIN L KING BLVD, Maysville, KY 41056
Commercial Construction Project by unknown general contractor at
55 wright drive, Monroe, OH 45044
Commercial Construction Project by unknown general contractor at
113 E 4th St, Covington, KY 41011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4865 Duck Creek Rd, Cincinnati, OH 45227
Commercial Construction Project by unknown general contractor at
4640 Emerald Way, Middletown, DE 19709
Commercial Construction Project by unknown general contractor at
13268 Innovation Dr, Florence, IN 47020
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%