Menu

Blue Sky Masonry Job history

Blue Sky Masonry has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

57%

57%

Unprotected Projects

0%

42%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Blue Sky Masonry Project and Payment History


Commercial Construction Project by unknown general contractor at

4161 Gray Hwy, Gray, GA 31032

    Commercial Construction Project by Ashland Construction Co at

    2399 North pt Blvd, Dundalk, MD 21222

      Commercial Construction Project by unknown general contractor at

      3073 N Main St, Hope Mills, NC 28348

        Commercial Construction Project by unknown general contractor at

        5345 Day Rd, Winston Salem, NC 27105

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            3287 E Franklin Blvd, Gastonia, NC 28056

              Commercial Construction Project by unknown general contractor at

              391 N Main St, Woodruff, SC 29388

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  3630 W Hwy 74, Wingate, NC 28174

                    Commercial Construction Project by unknown general contractor at

                    2412 S Main St, High Point, NC 27263

                      Commercial Construction Project by unknown general contractor at

                      2627 S Scales St, Reidsville, NC 27320

                        Waiting for payment from Blue Sky Masonry


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, there were no reported projects in 2023.

                        2021 - 100%

                        General Contractors they work with most