A.E. Butler Masonry LLC Job history
A.E. Butler Masonry LLC has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A.E. Butler Masonry LLC had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
63%
52%
Unprotected Projects
100%
37%
43%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
3%
A.E. Butler Masonry LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
295 TILLER DR, Pawleys Island, SC 29585
- Last known event: 06/28/2023
- First known event: 06/28/2023
State / County Construction Project by unknown general contractor at
- Last known event: 12/28/2022
- First known event: 05/18/2022
Commercial Construction Project by David E Looper & Company Inc at
6138 Carolina Beach Rd, Wilmington, NC 28412
Commercial Construction Project by Monteith Construction Corp. at
921 Princess St, Wilmington, NC 28401
Commercial Construction Project by unknown general contractor at
198 Balcombe Rd, Rocky Point, NC 28457
Commercial Construction Project by DeJager Construction Inc. at
6832 Market St, Wilmington, NC 28405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Blanchard Building & Design LLC at
10354 US Hwy 17, Wilmington, NC 28411
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Choate Construction at
Commercial Construction Project by unknown general contractor at
8128 Market St, Wilmington, NC 28411
- Last known event: 03/03/2021
- First known event: 03/03/2021
Commercial Construction Project by Omega Construction Inc. at
Commercial Construction Project by Clancy & Theys Construction Company at
Commercial Construction Project by Monteith Construction Corp. at
- Last known event: 05/04/2020
- First known event: 05/04/2020
Residential Construction Project by Monteith Construction Corp. at
Waiting for payment from A.E. Butler Masonry LLC
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%