Old North State Masonry LLC has worked on 41 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Old North State Masonry LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
13315 Jomac Dr, Charlotte, NC 28227
State / County Construction Project by unknown general contractor at
515 ELIZABETH AVE, Monroe, NC 28112
Commercial Construction Project by unknown general contractor at
15400 Statesville Rd, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
13515 Steele Creek Rd, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
4403 Zoo Pkwy, Asheboro, NC 27205
Commercial Construction Project by Rodgers Builders, Inc. at
151 Scotts Hill Medical Dr, Wilmington, NC 28411
Commercial Construction Project by unknown general contractor at
2845 Little Rock Rd, Charlotte, NC 28214
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Mill Creek Residential Trust (MCRT) at
Commercial Construction Project by Samet Corporation at
304 Poindexter Dr, Charlotte, NC 28209
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
300 S Church St, Charlotte, NC 28202
Commercial Construction Project by unknown general contractor at
carolyn ln & joe whitener rd, Charlotte, NC 28213
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2338 Eaton Rd, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rodgers Builders, Inc. at
Commercial Construction Project by Samet Corporation at
Commercial Construction Project by unknown general contractor at
3900 ELKS PARK ROAD, Rock Hill, KS 67131
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Robins & Morton 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.
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%
2022 - 100%
2021 - 100%