Fred's Masonry has worked on 8 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%
56%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
1413 Bethany Dr, Greensboro, NC 27455
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 State Rd 1372, Indian Trail, NC 28079
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
526 MULBERRY AVE, Port Wentworth, GA 31407
Commercial Construction Project by unknown general contractor at
315 N Church St, Waxhaw, NC 28173
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%