Menu

Seagraves Masonry Inc. Job history

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 Monitoring6 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%

Seagraves Masonry Inc. Project and Payment History


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

        • Last known event: 04/08/2024
        • First known event: 04/08/2024

        Commercial Construction Project by unknown general contractor at

        521 Hwy 70 SW, Hickory, NC 28602

        • Last known event: 01/25/2024
        • First known event: 01/25/2024

        Commercial Construction Project by unknown general contractor at

        435 Highway 70 Se, Hickory, NC 28602

        • Last known event: 01/05/2024
        • First known event: 01/05/2024

        Commercial Construction Project by unknown general contractor at

        HIGHWAY 70, Hickory, NC 28601

        • Last known event: 07/21/2022
        • First known event: 07/21/2022

        Commercial Construction Project by unknown general contractor at

        540-560 pitts school road, Concord, NC 28027

        • Last known event: 04/19/2022
        • First known event: 04/19/2022

        Commercial Construction Project by unknown general contractor at

        • Last known event: 03/10/2022
        • First known event: 03/10/2022
        • Last known event: 10/29/2021
        • First known event: 10/29/2021
        • Last known event: 09/27/2021
        • First known event: 09/27/2021

        Commercial Construction Project by Shelco, LLC at

        • Last known event: 07/07/2021
        • First known event: 07/02/2021
        • Last known event: 04/21/2021
        • First known event: 04/08/2021

        Commercial Construction Project by unknown general contractor at

        238 FORT MILL HWY, Fort Mill, SC 29707

        • Last known event: 08/25/2020
        • First known event: 08/25/2020

        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

          • Last known event: 04/15/2020
          • First known event: 04/15/2020

          Commercial Construction Project by unknown general contractor at

          • Last known event: 03/06/2020
          • First known event: 03/06/2020

          Commercial Construction Project by unknown general contractor at

          4111 Brian Jordan Pl, High Point, NC 27265

          • Last known event: 04/17/2019
          • First known event: 04/17/2019

          Commercial Construction Project by unknown general contractor at

          • Last known event: 06/22/2018
          • First known event: 06/22/2018

          Commercial Construction Project by unknown general contractor at

          • Last known event: 04/26/2018
          • First known event: 04/26/2018

          Commercial Construction Project by unknown general contractor at

          105 CORPORATE CENTER DR, Mooresville, NC 28117

          • Last known event: 04/24/2018
          • First known event: 04/24/2018

          Waiting for payment from Seagraves Masonry Inc.


          Get Cash Today
          Is your invoice taking long to get paid?

          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

          Have an overdue 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.

          Payment History Summary


          Recent Payment Performance

          100% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 100%

          Payment Performance Over the Years

          According to available information, there were no reported projects in 2023.

          2024 - 100%

          2022 - 100%

          2021 - 100%