Olympic Masonry LLC (TN) 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. In 2023, Olympic Masonry LLC (TN) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
56%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
1580 FORT CAMPBELL BLVD, Clarksville, TN 37042
Commercial Construction Project by unknown general contractor at
2932 Duplex Rd, Spring Hill, TN 37174
Commercial Construction Project by unknown general contractor at
7087 Bakers Bridge Ave, Franklin, TN 37067
Commercial Construction Project by unknown general contractor at
3245 Ken Bale Blvd, Bowling Green, KY 42103
Commercial Construction Project by unknown general contractor at
2614 ROBY CORLEW LANE, Murfreesboro, TN 37129
Construction Project by unknown general contractor at
2109 Nashville Pike, Gallatin, TN 37066
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3839 Mundy Mill Rd, Oakwood, GA 30566
Commercial Construction Project by unknown general contractor at
596 Bobby Jones Expressway, Augusta, GA 30907
Commercial Construction Project by unknown general contractor at
1520 Scenic Hwy, Snellville, GA 30078
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%