American Masonry Corporation has worked on 7 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%
60%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3711 Atlantic Ave, Atlantic City, NJ 08401
Commercial Construction Project by unknown general contractor at
27 Berkshire Rd, Maplewood, NJ 07040
Commercial Construction Project by unknown general contractor at
1 Samuel Lupo Pl, Woodbridge, NJ 07095
Commercial Construction Project by Arthur J. Ogren Inc. at
890 Bankbridge Rd, Sewell, NJ 08080
Commercial Construction Project by unknown general contractor at
Squire Hall, Oceanport, NJ 07703
Commercial Construction Project by unknown general contractor at
1801 Hangar Rd, Trenton, NJ 08641
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%
2021 - 100%