Icon Custom Masonry Inc. has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Icon Custom Masonry Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Construction Project by unknown general contractor at
5361 Somerset Hill Ln, Charlotte, NC 28269
Construction Project by unknown general contractor at
4830 Cannon Ave, Charlotte, NC 28269
Residential Construction Project by unknown general contractor at
12243 Monteith Grove Dr, Huntersville, NC 28078
Residential Construction Project by unknown general contractor at
12243 Monteith Grove Dr Unit 125, Huntersville, NC 28078
Construction Project by unknown general contractor at
5535 Camp Stewart Rd, Charlotte, NC 28215
Construction Project by unknown general contractor at
1124 Hensley Rd W, Fort Mill, SC 29715
Construction Project by unknown general contractor at
15603 Parkside Crossing Dr, Charlotte, NC 28278
Construction Project by unknown general contractor at
15605 Parkside Crossing Dr, Charlotte, NC 28278
Commercial Construction Project by unknown general contractor at
Tbd, Tbd, SC 22222
Construction Project by unknown general contractor at
13704 Bonnerby Ct, Huntersville, NC 28078
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7806 Nelson Rd, Mint Hill, NC 28227
Construction Project by unknown general contractor at
7722 Nelson Rd, Mint Hill, NC 28227
Construction Project by unknown general contractor at
12728 Twilight Dr, Mint Hill, NC 28227
Construction Project by unknown general contractor at
7064 Cornwallis Ct, Lincolnton, NC 28092
Construction Project by unknown general contractor at
1050 Cresswind Blvd, Unionville, NC 28110
Construction Project by unknown general contractor at
1004 Grand Oak Dr, 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.
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%