Menu

Castetter Masonry LLC Job history

Castetter Masonry LLC has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

48%

56%

Unprotected Projects

0%

51%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Castetter Masonry LLC Project and Payment History


Construction Project by unknown general contractor at

325 S 18th St, Philadelphia, PA 19103

    Commercial Construction Project by unknown general contractor at

    4200 Tremley Pt Rd, Linden, NJ 07036

      Commercial Construction Project by unknown general contractor at

      573 State Rte 38, Maple Shade, NJ 08052

        Commercial Construction Project by unknown general contractor at

        1646 Chestnut Hill Rd, Morgantown, PA 19543

          Commercial Construction Project by unknown general contractor at

          1300 N Union St, Wilmington, DE 19806

            Commercial Construction Project by unknown general contractor at

            518 Chestnut St, Emmaus, PA 18049

              Commercial Construction Project by unknown general contractor at

              2500 State Rte 100, Macungie, PA 18062

                Commercial Construction Project by unknown general contractor at

                2100 Hoover Ave, Allentown, PA 18109

                  Commercial Construction Project by unknown general contractor at

                  321 ADAMS ST, Bethlehem, PA 18015

                    Commercial Construction Project by unknown general contractor at

                    rte 100 & glenlivet dr west, Fogelsville, PA 18051

                      Commercial Construction Project by unknown general contractor at

                      121 Industrial Way, Conshohocken, PA 19428

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          400 Ogletown Rd, Newark, DE 19711

                            Commercial Construction Project by Gardner/Fox Associates at

                            340 S Stiles St, Linden, NJ 07036

                              Commercial Construction Project by unknown general contractor at

                              331 Penn Rd, Wynnewood, PA 19096

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  404 Uniontown Rd, Stewartsville, NJ 08886

                                    Commercial Construction Project by unknown general contractor at

                                    7220 Windsor Dr, Allentown, PA 18106

                                      Commercial Construction Project by unknown general contractor at

                                      432 pennsylvania ave, Fort Washington, PA 19034

                                        Commercial Construction Project by unknown general contractor at

                                        641 Asbury Ave, Ocean City, NJ 08226

                                          Commercial Construction Project by unknown general contractor at

                                          3209 Lehigh St, Allentown, PA 18103

                                            Commercial Construction Project by unknown general contractor at

                                            2 Princess Rd, Lawrence Township, NJ 08648

                                              Waiting for payment from Castetter Masonry LLC


                                              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

                                              No projects in the last 12 months had any reported payment issues by other contractors.

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                                              2023 - 100%

                                              General Contractors they work with most