Haymak Masonry Inc. has worked on 41 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Haymak 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%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
553 Cross Station Rd, Pineville, SC 29468
Commercial Construction Project by unknown general contractor at
511 W Fleming Dr, Morganton, NC 28655
State / County Construction Project by Hickory Construction at
901 Burkemont Ave, Morganton, NC 28655
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Hickory Construction at
460 Community College Dr, Boone, NC 28607
Commercial Construction Project by unknown general contractor at
12809 Albemarle Rd, Charlotte, NC 28227
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1637 Billings Dr, Lancaster, SC 29720
Commercial Construction Project by unknown general contractor at
2240 Windsor Run Ln, Matthews, NC 28105
State / County Construction Project by Clancy & Theys Construction Company at
1180 Commons Dr N, Jacksonville, NC 28546
Commercial Construction Project by unknown general contractor at
1650 14 Avenue Southeast Dr, Hickory, NC 28602
Residential Construction Project by unknown general contractor at
7120 WHITE STORE RD, Marshville, NC 28103
Commercial Construction Project by unknown general contractor at
819 s 4th st, Hartsville, SC 29550
Commercial Construction Project by unknown general contractor at
227 BROWNTOWN RD, Bishopville, SC 29010
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
155 E Wilson St, Wingate, NC 28174
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14940 Church St, Laurel Hill, NC 28351
Commercial Construction Project by unknown general contractor at
8286 Charlotte Hwy, Fort Mill, SC 29707
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5th Ave Se, Conover, NC 28613
Commercial Construction Project by unknown general contractor at
530 Commerce St, Clinton, NC 28328
Commercial Construction Project by Neill Grading & Construction Inc. at
Commercial Construction Project by unknown general contractor at
620 W Main Ave, Gastonia, NC 28052
Commercial Construction Project by unknown general contractor at
220 N Camden St, Wingate, NC 28174
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%
2021 - 100%