CME Masonry Inc. Job history
CME Masonry Inc. has worked on 16 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%
75%
52%
Unprotected Projects
0%
25%
43%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
3%
CME Masonry Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
INDEPENDENCE CAROLINA BCH RD, Wilmington, NC 28412
Commercial Construction Project by unknown general contractor at
carolina beach rd and indepence, Wilmington, NC 28403
Commercial Construction Project by unknown general contractor at
Carolina Beach Rd, Wilmington, NC 28412
Commercial Construction Project by unknown general contractor at
caroliona beach rd and independence, Wilmington, NC 28403
Commercial Construction Project by unknown general contractor at
carolina beach rd and independce, Wilmington, NC 28403
Commercial Construction Project by unknown general contractor at
carolina beach rd and independednce, Wilmington, NC 28403
Commercial Construction Project by unknown general contractor at
Carolina Beach, Wilmington, NC 28412
Commercial Construction Project by unknown general contractor at
Carolina Beach Rd, Wilmington, NC 28403
Commercial Construction Project by unknown general contractor at
carolina beach rd & independence, Wilmington, NC 28412
Commercial Construction Project by unknown general contractor at
hwy 52 & cypress gardens road, Moncks Corner, SC 29461
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4684 Nc 42, Clayton, NC 27527
Commercial Construction Project by Wimco Corp at
Waiting for payment from CME Masonry Inc.
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.
2022 - 100%
2021 - 100%