Michael J. Rogers Masonry, Inc. has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Michael J. Rogers Masonry, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1000 Vision Dr, Apex, NC 27523
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15220 Creosote Rd, Gulfport, MS 39503
Commercial Construction Project by unknown general contractor at
127 ACTION CIRCLE, Asheville, NC 28806
Commercial Construction Project by unknown general contractor at
1500 Lafayette Pkwy, Lagrange, GA 30241
Construction Project by unknown general contractor at
176 Riceville Rd, Asheville, NC 28805
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
128 ALLESVILLE RD, Sevierville, TN 37876
State / County Construction Project by unknown general contractor at
581 Vance St, Forest City, NC 28043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 green energy park road, Dillsboro, NC 28725
Commercial Construction Project by unknown general contractor at
290 Pigeon St, Waynesville, NC 28786
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Element Hotel, Arden, NC 28704
Commercial Construction Project by unknown general contractor at
1108 DAVIDSON RIVER RD, Pisgah Forest, NC 28768
Commercial Construction Project by unknown general contractor at
8 Veterans Dr, Asheville, NC 28805
Commercial Construction Project by unknown general contractor at
2508 Hendersonville Rd, Arden, NC 28704
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%