Carroll Masonry LLC has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Carroll Masonry LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
2507 N Howard St, Baltimore, MD 21218
Construction Project by unknown general contractor at
1561 HOWERTON WAY, Bowie, MD 20715
Commercial Construction Project by unknown general contractor at
187 Harry S Truman Pkwy, Annapolis, MD 21401
Construction Project by unknown general contractor at
6201 Greenleigh Ave, Middle River, MD 21220
Commercial Construction Project by unknown general contractor at
1900 Thames St, Baltimore, MD 21231
Commercial Construction Project by unknown general contractor at
6211 Greenleigh Ave, Middle River, MD 21220
Commercial Construction Project by unknown general contractor at
1311 Londontown Blvd, Sykesville, MD 21784
Commercial Construction Project by unknown general contractor at
231 Najoles Rd, Millersville, MD 21108
Commercial Construction Project by unknown general contractor at
8120 Maple Lawn Blvd, Fulton, MD 20759
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%