Menu

Leder Masonry Inc. Job history

Leder Masonry Inc. has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Leder Masonry Inc. had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

64%

52%

Unprotected Projects

100%

36%

43%

Reported Slow Payment

0%

0%

2%

Projects With Liens

0%

0%

3%

Leder Masonry Inc. Project and Payment History


Commercial Construction Project by Wharton-Smith, Inc. at

    Construction Project by unknown general contractor at

    9885 Harrisburg Rd, Fort Mill, SC 29707

      Construction Project by unknown general contractor at

      11206 Providence Rd W, Charlotte, NC 28277

        Construction Project by unknown general contractor at

        1920 Euclid Ave, Charlotte, NC 28203

          Commercial Construction Project by Shiel Sexton Company, Inc. at

          PO BOX 787, Mount Pleasant, NC 28124

            Commercial Construction Project by unknown general contractor at

            11315 Hawthorne Dr, Mint Hill, NC 28227

              Commercial Construction Project by Choate Construction at

              • Last known event: 02/24/2021
              • First known event: 02/19/2021

              Commercial Construction Project by unknown general contractor at

              • Last known event: 05/04/2021
              • First known event: 04/26/2021

              Commercial Construction Project by unknown general contractor at

              14124 Steele Creek Rd, Charlotte, NC 28273

              • Last known event: 11/06/2018
              • First known event: 11/06/2018

              Commercial Construction Project by unknown general contractor at

              • Last known event: 04/26/2018
              • First known event: 04/26/2018

              Commercial Construction Project by unknown general contractor at

              5817 Prosperity Church Rd, Charlotte, NC 28269

                Commercial Construction Project by unknown general contractor at

                533 PROSPERITY CHURCH ROAD, Charlotte, NC 28269

                  Commercial Construction Project by unknown general contractor at

                  1505 E CHARLES ST, Matthews, NC 28105

                    Commercial Construction Project by unknown general contractor at

                    7009 TUTOR ST, Charlotte, NC 28227

                      Commercial Construction Project by unknown general contractor at

                      3112 Milton Rd, Charlotte, NC 28215

                        Commercial Construction Project by unknown general contractor at

                        115 Commerce Pointe Blvd, Mooresville, NC 28117

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            • Last known event: 04/25/2018
                            • First known event: 04/25/2018
                            • Last known event: 04/25/2018
                            • First known event: 04/25/2018

                            Commercial Construction Project by unknown general contractor at

                            517 BALLYMENA RD, Chester, SC 29706

                              Commercial Construction Project by unknown general contractor at

                                Waiting for payment from Leder 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

                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                Last 12 months - 100%

                                Payment Performance Over the Years

                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                2023 - 100%

                                2022 - 100%

                                2021 - 100%

                                Suppliers they work with most