Aztec Masonry & Concrete has worked on 179 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Aztec Masonry & Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1635 Malmo Loop Rd, Leland, NC 28451
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6675 S Desert Blvd, El Paso, TX 79932
Commercial Construction Project by unknown general contractor at
6650 TX 16 Spur, El Paso, TX 79932
Commercial Construction Project by Aztec Contractors Inc at
Commercial Construction Project by unknown general contractor at
474 Andrews Rd, Hampstead, NC 28443
Commercial Construction Project by unknown general contractor at
810 N Carolina Beach Ave, Carolina Beach, NC 28428
Commercial Construction Project by unknown general contractor at
49-105 settlers way, Hampstead, NC 28443
Commercial Construction Project by unknown general contractor at
3303 Pinnacle Pl, Wilmington, NC 28411
Commercial Construction Project by unknown general contractor at
922 Billys Dream Cir SW, Supply, NC 28462
Commercial Construction Project by unknown general contractor at
1130 Borough Rd, Currie, NC 28435
Commercial Construction Project by unknown general contractor at
450 Eden Dr SW, Supply, NC 28462
Commercial Construction Project by unknown general contractor at
105 cotherstone ct, Hampstead, NC 28443
Commercial Construction Project by unknown general contractor at
239 radiance way, Hampstead, NC 28443
Commercial Construction Project by unknown general contractor at
1111 Wyland Ct, Leland, NC 28451
Commercial Construction Project by unknown general contractor at
126 DAYLIGHT DR, Hampstead, NC 28443
Commercial Construction Project by unknown general contractor at
430 Carl St, Wilmington, NC 28403
Commercial Construction Project by unknown general contractor at
232 lighting bug lane, Holly Ridge, NC 28445
Commercial Construction Project by unknown general contractor at
142 E Bedford Rd, Wilmington, NC 28411
Commercial Construction Project by unknown general contractor at
1013 Windlea Run, Wilmington, NC 28409
Commercial Construction Project by unknown general contractor at
187 Twining Rose Ln, Holly Ridge, NC 28445
Commercial Construction Project by unknown general contractor at
317 Fair Lakes Dr, Wilmington, NC 28405
Commercial Construction Project by unknown general contractor at
8505 Bald Eagle Ln, Wilmington, NC 28411
Commercial Construction Project by unknown general contractor at
3758 Pergola Ter, Wilmington, NC 28403
Commercial Construction Project by unknown general contractor at
24 Harnett St, Wilmington, NC 28401
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%