Menu

S And W Masonry Contractor Job history

S And W Masonry Contractor has worked on 52 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%

50%

51%

Unprotected Projects

0%

47%

44%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

4%

S And W Masonry Contractor Project and Payment History


Commercial Construction Project by unknown general contractor at

Waterways Marina, Richmond Hill, GA 31324

    Commercial Construction Project by unknown general contractor at

    320 W Hall St, Savannah, GA 31401

      Commercial Construction Project by unknown general contractor at

      1523 Bull St, Savannah, GA 31401

        Commercial Construction Project by unknown general contractor at

        2714 Montgomery St, Savannah, GA 31405

          • Last known event: 01/28/2021
          • First known event: 05/06/2020
          1 Active Lien 

          Construction Project by unknown general contractor at

          james e quarles wtp, Marietta, GA 30067

          • Last known event: 11/23/2020
          • First known event: 11/23/2020
          1 Active Lien 
          • Last known event: 11/10/2020
          • First known event: 10/27/2020
          1 Active Lien 
          • Last known event: 10/14/2020
          • First known event: 10/02/2020

          Commercial Construction Project by unknown general contractor at

          COMMERCIAL VAR, Commercial, GA 00000

            State / County Construction Project by Allstate Construction Co at

            67 Black Oak Rdg, Blue Ridge, GA 30513

              Commercial Construction Project by unknown general contractor at

              Commercial Var, Var, GA 00000

                State / County Construction Project by Archer Western at

                • Last known event: 04/07/2020
                • First known event: 04/07/2020

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  489 Water Plant Rd, Marietta, GA 30067

                    Commercial Construction Project by unknown general contractor at

                    4224 Flakes Mill Rd, Decatur, GA 30034

                      Commercial Construction Project by unknown general contractor at

                      726 Cassville White Rd Nw, Cartersville, GA 30121

                        Commercial Construction Project by unknown general contractor at

                        • Last known event: 05/22/2019
                        • First known event: 05/22/2019

                        Commercial Construction Project by Archer Western at

                        4224 Flakes Mill Rd, Ellenwood, GA 30294

                          Commercial Construction Project by unknown general contractor at

                          36203 Hwy 78 E, Jasper, AL 35504

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by Choate Construction at

                              • Last known event: 08/12/2019
                              • First known event: 08/12/2019
                              • Last known event: 01/30/2019
                              • First known event: 01/30/2019
                              • Last known event: 01/31/2019
                              • First known event: 01/31/2019

                              Waiting for payment from S And W Masonry Contractor


                              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, there were no reported projects in 2023.

                              2021 - 80%

                              Suppliers they work with most