Menu

S Smith And Sons Masonry Job history

S Smith And Sons Masonry has worked on 51 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, S Smith And Sons Masonry had no reported payment issues on 100% of projects.

Project Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

62%

63%

Unprotected Projects

100%

32%

34%

Reported Slow Payment

0%

4%

1%

Projects With Liens

0%

2%

2%

S Smith And Sons Masonry Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by Fulton Construction Corp at

    2653 McKinzie Rd, Corpus Christi, TX 78410

      Commercial Construction Project by Fulton Coastcon Construction at

      1901 Billy G Webb, Portland, TX 78374

        State / County Construction Project by Victory Building Team at

        325 9th St, Port Aransas, TX 78373

          State / County Construction Project by SpawGlass at

          2501 N Main St, Victoria, TX 77901

            Commercial Construction Project by unknown general contractor at

            1300 E Sinton St, Sinton, TX 78387

              Commercial Construction Project by Lakeshore Construction Group at

              4060 S Padre Island Dr, Corpus Christi, TX 78411

                State / County Construction Project by Fulton Coastcon Construction at

                3900 Hamlin Dr, Corpus Christi, TX 78411

                  State / County Construction Project by Fulton Construction Corp at

                  6902 Yorktown Blvd, Corpus Christi, TX 78414

                    State / County Construction Project by Fulton Coastcon Construction at

                    1802 N Chaparral St, Corpus Christi, TX 78401

                      Commercial Construction Project by Fulton Construction Corp at

                      6821 Sanders Dr, Corpus Christi, TX 78413

                        Commercial Construction Project by unknown general contractor at

                        1221 E CR 2360, Riviera, TX 78379

                          Commercial Construction Project by unknown general contractor at

                          250 Melrose St, Corpus Christi, TX 78404

                            Commercial Construction Project by unknown general contractor at

                            1221 E County Road 2360, Riviera, TX 78379

                              Commercial Construction Project by De la Fuente Construction Inc at

                              6809 YORKTOWN BLVD, Corpus Christi, TX 78414

                                Commercial Construction Project by unknown general contractor at

                                5205 Agnes St, Corpus Christi, TX 78405

                                  Construction Project by unknown general contractor at

                                    Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      corner of golihar & carmel street, Corpus Christi, TX 78412

                                      • Last known event: 02/23/2023
                                      • First known event: 02/23/2023

                                      Commercial Construction Project by unknown general contractor at

                                        State / County Construction Project by Weaver & Jacobs Constructors Inc. at

                                        2738 MUSTANG DR, Ingleside, TX 78362

                                          Commercial Construction Project by De la Fuente Construction Inc at

                                          1109 E SANA GERTRUDIS, Kingsville, TX 78363

                                            Commercial Construction Project by Barcom Construction at

                                            4452 Gollihar Rd, Corpus Christi, TX 78415

                                              Waiting for payment from S Smith And Sons Masonry


                                              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 2024 had no reported payment incidents.

                                              2025 - 100%

                                              2024 - 100%

                                              2023 - 100%

                                              2022 - 100%

                                              Suppliers they work with most