US Masonry has worked on 11 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%
56%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
2748 Smethwick Ln, Gastonia, NC 28056
Construction Project by unknown general contractor at
10313 SOLAR WAY, Charlotte, NC 28278
Construction Project by unknown general contractor at
6108 ROCK ISLAND RD, Charlotte, NC 28278
Commercial Construction Project by unknown general contractor at
11685 Troutman Rd, Midland, NC 28107
Residential Construction Project by unknown general contractor at
101 Downton Abbey, Waxhaw, NC 28173
Commercial Construction Project by unknown general contractor at
739 ANKLE BEND COVE, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
4407HOUND RUN, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
139 BRUMS AVE, Charlotte, NC 28278
Commercial Construction Project by unknown general contractor at
MISCELLANEOUS JOB EXEMPT TRUCK YARD, Charlotte, NC 28201
Commercial Construction Project by Rand Construction Corp. at
Miscellaneous Job Exempt Truck Bc #54-2018, Waynesville, OH 45068
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%