Leder Masonry Inc. has worked on 30 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%
57%
57%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by unknown general contractor at
9885 Harrisburg Rd, Fort Mill, SC 29707
Construction Project by unknown general contractor at
11206 Providence Rd W, Charlotte, NC 28277
Construction Project by unknown general contractor at
1920 Euclid Ave, Charlotte, NC 28203
Residential Construction Project by Hendrick Construction Inc at
Commercial Construction Project by Shiel Sexton Company, Inc. at
PO BOX 787, Mount Pleasant, NC 28124
State / County Construction Project by Sossamon Construction Company at
Commercial Construction Project by unknown general contractor at
11315 Hawthorne Dr, Mint Hill, NC 28227
Commercial Construction Project by Choate Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14124 Steele Creek Rd, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5817 Prosperity Church Rd, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
533 PROSPERITY CHURCH ROAD, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
1505 E CHARLES ST, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
7009 TUTOR ST, Charlotte, NC 28227
Commercial Construction Project by unknown general contractor at
3112 Milton Rd, Charlotte, NC 28215
Commercial Construction Project by unknown general contractor at
115 Commerce Pointe Blvd, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bainbridge Construction LLC at
Commercial Construction Project by unknown general contractor at
517 BALLYMENA RD, Chester, SC 29706
Commercial Construction Project by unknown general contractor at
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%