DMG Plaster & Stucco dba DMG Masonry Ltd has worked on 425 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DMG Plaster & Stucco dba DMG Masonry Ltd had no reported payment issues on 63% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
68%
Unprotected Projects
87%
31%
27%
Reported Slow Payment
13%
3%
1%
Projects With Liens
0%
6%
4%
Commercial Construction Project by SpawGlass at
7460 N State Hwy 161, Irving, TX 75039
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Key Construction at
2851 Ragland Rd, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
1007 Commercial Blvd N, Arlington, TX 76001
Commercial Construction Project by unknown general contractor at
3500 Washington St, Texarkana, AR 71854
Other Construction Project by unknown general contractor at
11230 Lippitt Ave, Dallas, TX 75218
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
Commercial Construction Project by Manhattan Construction Group at
17675 S Muskogee Ave, Tahlequah, OK 74464
State / County Construction Project by Northstar Builders Group (TX) at
2852 Farm To Market Rd 1141, Rockwall, TX 75087
Commercial Construction Project by Northstar Builders Group (TX) at
2727 S JOHN KING BLVD, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by C & N Plumbing & Mechanical at
Commercial Construction Project by unknown general contractor at
1951 Electric Ave, Springdale, AR 72764
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 E 15TH ST, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
815 E Emma Ave, Springdale, AR 72764
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 N E St, Hugo, OK 74743
Commercial Construction Project by unknown general contractor at
1510 N 193RD E PLACE, Catoosa, OK 74015
State / County Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
1007 n commercial blvd 75146 1883 texas dr, Lancaster, TX 75146
Commercial Construction Project by Modern Contractors at
Commercial Construction Project by unknown general contractor at
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.
63% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 63%
According to available information, 69% of projects in 2023 had no reported payment incidents.
2024 - 63%
2023 - 69%
2022 - 81%
2021 - 84%