J&A Masonry LLC has worked on 49 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J&A Masonry LLC had no reported payment issues on 60% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
52%
Unprotected Projects
100%
50%
43%
Reported Slow Payment
0%
9%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by unknown general contractor at
South Coit Road, Prosper, TX 75078
Commercial Construction Project by Embree Construction Group at
Dalton Road, Rockwall, TX 75087
Commercial Construction Project by unknown general contractor at
1111 Greek Row Dr, Arlington, TX 76013
Commercial Construction Project by AP Global General Contractors at
1415 South Beltline Road, Mesquite, TX 75149
Commercial Construction Project by Cooper General Contractors at
4041 Carbon Rd, Irving, TX 75038
State / County Construction Project by McMillen Jacobs Associates at
Waco, Waco, TX 76706
Commercial Construction Project by unknown general contractor at
1 TIGER DRIVE, Rene 903 472 2711, TX 75670
Commercial Construction Project by EEC Environmental at
26739 E University Dr, Aubrey, TX 76227
Commercial Construction Project by The Ideal Company Inc at
4560 Destination Dr, The Colony, TX 75056
Construction Project by Novel Builders at
1109 Kings Row, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
304 S Central Expy, Allen, TX 75013
State / County Construction Project by unknown general contractor at
Commercial Construction Project by JEFFERSON CONSTRUCTION SERVICE at
Commercial Construction Project by McRight-Smith Construction at
State / County Construction Project by JC Commercial Inc at
Construction Project by Sphinx Construction Group at
Construction Project by Sphinx Construction Group at
Commercial Construction Project by CIMA General Contractors Inc at
Commercial Construction Project by Tarrant Construction Services at
Construction Project by unknown general contractor at
Commercial Construction Project by PRIM Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by Novel Builders at
Construction Project by Frontier Building Corp at
Commercial Construction Project by unknown general contractor at
2719 S Hampton Rd, Dallas, TX 75224
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 40% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 40%
2022 - 86%
2021 - 60%