Cox Masonry has worked on 59 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cox Masonry had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
157 Pinnacle Dr, Columbia, SC 29212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4881 Port Royal Rd, Spring Hill, TN 37174
Commercial Construction Project by unknown general contractor at
E RIDGE RD, Salisbury, NC 28144
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2222 Irish Potato Rd, Concord, NC 28025
Commercial Construction Project by unknown general contractor at
5145 BRINGLE FERRY RD, Salisbury, NC 28146
Commercial Construction Project by unknown general contractor at
635 Bradshaw Rd, Mount Ulla, NC 28125
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
191 Conveyor Beltway Dr, Stanfield, NC 28163
Commercial Construction Project by unknown general contractor at
STEEPLE CHASE RD, North Yarmouth, ME 04097
Commercial Construction Project by unknown general contractor at
6580 Goldfish Rd, Kannapolis, NC 28083
Commercial Construction Project by unknown general contractor at
3141 Country Barn Dr, Concord, NC 28025
Commercial Construction Project by unknown general contractor at
350 Willup Trl, Mooresville, NC 28115
Commercial Construction Project by unknown general contractor at
322 W 32nd St, Charlotte, NC 28206
Commercial Construction Project by unknown general contractor at
10060 Enclave Cir, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
14230 Cool Springs Rd, Cleveland, NC 27013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
330 Cunningham Ln, Clarksville, TN 37042
Commercial Construction Project by unknown general contractor at
10260 Enclave Cir, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
1160 Belk Rd, Mount Ulla, NC 28125
Commercial Construction Project by unknown general contractor at
8420 Dogwood Dr, Rockwell, NC 28138
Commercial Construction Project by unknown general contractor at
132 Buffalo Creek Rd, Statesville, NC 28677
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.
2023 - 100%
2022 - 100%
2021 - 100%