Electric City Masonry has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Electric City Masonry 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 James R. Vannoy & Sons Construction dba Vannoy Construction at
2317 Gunn Hwy, Odessa, FL 33556
Commercial Construction Project by unknown general contractor at
480 County Rd 210 W, Saint Johns, FL 32259
Construction Project by unknown general contractor at
401 CABELA DRIVE, Bristol, VA 24201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4214 Polkville Rd, Shelby, NC 28150
Commercial Construction Project by unknown general contractor at
3850 E Franklin Blvd, Gastonia, NC 28056
Commercial Construction Project by unknown general contractor at
1520 Pineview Dr, Columbia, SC 29209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1411 Folly Rd, Charleston, SC 29412
Commercial Construction Project by unknown general contractor at
1216 Blowing Rock Blvd, Lenoir, NC 28645
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5505 Concord Pkwy S, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
2501 Westinghouse Blvd, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
3465 Delaware Dr, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
10300 Mill Run Cir, Owings Mills, MD 21117
Commercial Construction Project by unknown general contractor at
130 Government Dr, Morganton, NC 28655
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2351 Len Patterson Rd, Fort Mill, SC 29708
Commercial Construction Project by unknown general contractor at
3265 N Us Hwy 17, Mount Pleasant, SC 29466
Commercial Construction Project by unknown general contractor at
5601 Cliffdale Rd, Fayetteville, NC 28314
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
214 Spruce Crk, Anderson, SC 29625
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
722 Sullivan Rd, Statesville, NC 28677
Commercial Construction Project by unknown general contractor at
3338 boylston hwy, Mills River, NC 28759
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%