R & J Masonry (SC) has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
780 Fashion Dr, Columbia, SC 29229
Commercial Construction Project by unknown general contractor at
55 SIRENS LANE, Gaston, SC 29053
Commercial Construction Project by unknown general contractor at
501 Rhoda Rish Rd, Leesville, SC 29070
Commercial Construction Project by unknown general contractor at
719 Martin Smith Rd, Gilbert, SC 29054
Commercial Construction Project by unknown general contractor at
536 Penisula Dr, Gilbert, SC 29054
Commercial Construction Project by unknown general contractor at
4 Tiftgreen Cir, Columbia, SC 29223
Commercial Construction Project by unknown general contractor at
1700 Longwood Rd, Columbia, SC 29209
Commercial Construction Project by unknown general contractor at
2515 Sunset Blvd, Lexington, SC 29072
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by North Coast Builders Corp. (GA) at
10611 Broad River Rd, Irmo, SC 29063
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%