Bohannon Masonry Inc. has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
56%
Unprotected Projects
0%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
163 Overlook Acres, Brooks, KY 40109
Commercial Construction Project by unknown general contractor at
11801 Electron Dr, Louisville, KY 40299
Commercial Construction Project by unknown general contractor at
7208 Shelbyville Rd, Simpsonville, KY 40067
Commercial Construction Project by unknown general contractor at
8509 Westport Rd, Louisville, KY 40242
Construction Project by unknown general contractor at
301 W Maple St, Jeffersonville, IN 47130
Commercial Construction Project by unknown general contractor at
2196 COMMERCE PARKWAY, La Grange, KY 40031
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
225 DEE HEAD RD, New Haven, KY 40051
Commercial Construction Project by unknown general contractor at
10400 Morat Ave, Louisville, KY 40223
Commercial Construction Project by unknown general contractor at
554 Cannons Ln, Louisville, KY 40207
Commercial Construction Project by unknown general contractor at
342 Kurtz Dr, Brandenburg, KY 40108
Commercial Construction Project by unknown general contractor at
6300 Geil Ln, Louisville, KY 40219
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%