Seagraves 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, Seagraves 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 David E Looper & Company Inc at
6646 Regal Oaks Dr, Charlotte, NC 28212
Commercial Construction Project by David E Looper & Company Inc at
12000 Lemmond Drive, Charlotte, NC 28227
Commercial Construction Project by David E Looper & Company Inc at
619 8th Ave NE, Hickory, NC 28601
Commercial Construction Project by unknown general contractor at
560 Pitts School Northwest Rd, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
521 Hwy 70 SW, Hickory, NC 28602
Commercial Construction Project by unknown general contractor at
435 Highway 70 Se, Hickory, NC 28602
Commercial Construction Project by unknown general contractor at
HIGHWAY 70, Hickory, NC 28601
Commercial Construction Project by unknown general contractor at
540-560 pitts school road, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by David E Looper & Company Inc at
Commercial Construction Project by David E Looper & Company Inc at
Commercial Construction Project by Shelco, LLC at
Commercial Construction Project by David E Looper & Company Inc at
Commercial Construction Project by unknown general contractor at
238 FORT MILL HWY, Fort Mill, SC 29707
Commercial Construction Project by Cork-Howard Construction Co at
1920 Back Creek Dr, Charlotte, NC 28213
Commercial Construction Project by unknown general contractor at
10810 Mallard Court, Granite Falls, NC 28630
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4111 Brian Jordan Pl, High Point, NC 27265
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
105 CORPORATE CENTER DR, Mooresville, NC 28117
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%