Camarata Masonry Systems LTD has worked on 208 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Camarata Masonry Systems LTD had no reported payment issues on 84% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
52%
Unprotected Projects
91%
52%
43%
Reported Slow Payment
9%
0%
2%
Projects With Liens
0%
7%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17201 I-45 S, The Woodlands, TX 77385
Commercial Construction Project by unknown general contractor at
1601 Burt St, Beaumont, TX 77701
Commercial Construction Project by unknown general contractor at
15025 EAST HAMPTON CIRCLE, Missouri City, TX 77489
Commercial Construction Project by unknown general contractor at
3608 Research Forest Dr, Spring, TX 77381
State / County Construction Project by unknown general contractor at
1920 Old Spanish Trl, Houston, TX 77054
Commercial Construction Project by unknown general contractor at
7700 Willow Chase Blvd, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
4080 East Fwy, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8915 North Sam Houston Parkway, Houston, TX 77064
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
old spanish trail & bertner avenue, Houston, TX 77030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17620 Chanute Rd, Houston, TX 77032
Commercial Construction Project by Anslow Bryant Construction Ltd at
Commercial Construction Project by Hoar Construction, LLC at
730 Town And Country Blvd, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16465 W Hardy Rd, Houston, TX 77060
Commercial Construction Project by unknown general contractor at
1015 14th St N, Texas City, TX 77590
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by McCarthy Building Companies at
24500 Northwest Fwy, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
Campanile Rd, Houston, TX 77005
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.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 90%
2022 - 75%
2021 - 73%