Cherokee Masonry 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, Cherokee Masonry had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
53%
Unprotected Projects
100%
42%
42%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
3%
Commercial Construction Project by unknown general contractor at
1375 Peeler Rd, Salisbury, NC 28146
State / County Construction Project by Contract Construction at
9122 Augusta Rd, Pelzer, SC 29669
Commercial Construction Project by unknown general contractor at
397 Millennium Dr, Orangeburg, SC 29115
State / County Construction Project by M. B. Kahn Construction at
1261 Hollywood Rd, Saluda, SC 29138
Commercial Construction Project by Hill Construction Corp at
101 W MAIN ST, Laurens, SC 29360
State / County Construction Project by unknown general contractor at
310 Perimeter Rd, Clemson, SC 29634
Commercial Construction Project by Young Contracting/SE, Inc. at
775 Upward Rd, Flat Rock, NC 28731
Owner Occupied Residential Construction Project by Brasfield & Gorrie LLC at
6684 US Hwy 221, Moore, SC 29369
State / County Construction Project by Harper General Contractors at
1601 CROSS ANCHOR RD, Woodruff, SC 29388
State / County Construction Project by J. Davis Construction Inc. at
9104 Highway 81 S, Iva, SC 29655
State / County Construction Project by Thompson Construction Group, Inc. at
688 SYPHRIT RD, Wellford, SC 29385
Construction Project by unknown general contractor at
220 Maxwell Ave, Greenwood, SC 29646
State / County Construction Project by McKnight Construction (GA) at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
530 Webber Rd, Cowpens, SC 29330
Commercial Construction Project by Hogan Construction Group LLC at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
840 Green River Rd, Gaffney, SC 29341
Commercial Construction Project by unknown general contractor at
GRASSY POND ELEMENTARY HWY 150, Gaffney, SC 29342
Commercial Construction Project by unknown general contractor at
246 N Main St, Rutherfordton, NC 28139
Commercial Construction Project by unknown general contractor at
804 Mauldin Rd, Greenville, SC 29607
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%
2022 - 100%
2021 - 100%