Shirley Masonry LLC (TX) Job history
Shirley Masonry LLC (TX) has worked on 124 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
44%
32%
34%
Reported Slow Payment
50%
4%
1%
Projects With Liens
6%
2%
2%
Shirley Masonry LLC (TX) Project and Payment History
Commercial Construction Project by unknown general contractor at
1410 S Kreymer Ln, Wylie, TX 75098
State / County Construction Project by Big Sky Construction Company at
400 N J J Lemmon Rd, Hutchins, TX 75141
Commercial Construction Project by Authers Building Group at
6621 Kelly Elliott Rd, Arlington, TX 76001
State / County Construction Project by unknown general contractor at
100 Main St, Colleyville, TX 76034
State / County Construction Project by Authers Building Group at
1044 SW Wilshire Blvd, Burleson, TX 76028
- Last known event: 09/15/2025
- First known event: 07/15/2025
State / County Construction Project by Eagle Contracting LP at
5401 Pleasant Valley Rd, Wylie, TX 75098
- Last known event: 07/15/2025
- First known event: 06/13/2025
State / County Construction Project by Sustainable Modular Management at
- Last known event: 06/13/2025
- First known event: 06/13/2025
State / County Construction Project by Pogue Construction Co., LP at
FARM TO MARKET 455 W, Sanger, TX 76266
- Last known event: 09/15/2025
- First known event: 06/13/2025
State / County Construction Project by unknown general contractor at
- Last known event: 07/15/2025
- First known event: 06/13/2025
Federal Construction Project by Falkenberg Construction at
716 Charles St, Weatherford, TX 76086
- Last known event: 04/29/2025
- First known event: 04/29/2025
Commercial Construction Project by Tarrant Construction Services at
3001 Ave D, Fort Worth, TX 76105
- Last known event: 07/15/2025
- First known event: 05/15/2025
State / County Construction Project by Authers Building Group at
120 W Kennedale Pkwy, Kennedale, TX 76060
- Last known event: 06/13/2025
- First known event: 04/15/2025
State / County Construction Project by Ratcliff Companies at
- Last known event: 06/13/2025
- First known event: 04/15/2025
State / County Construction Project by unknown general contractor at
8020 Heinen Dr, Dallas, TX 75227
State / County Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at
157 S Moore Rd, Coppell, TX 75019
- Last known event: 08/15/2025
- First known event: 12/13/2024
Commercial Construction Project by unknown general contractor at
925 Conover Dr, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1013 E Main St, Allen, TX 75002
- Last known event: 06/13/2025
- First known event: 03/14/2025
State / County Construction Project by unknown general contractor at
2444 Telegraph Ave, Dallas, TX 75228
Commercial Construction Project by Key Construction at
4501 Hedgcoxe Rd, Plano, TX 75024
- Last known event: 06/13/2025
- First known event: 12/13/2024
State / County Construction Project by unknown general contractor at
10124 High Country Ln, Forney, TX 75126
- Last known event: 12/13/2024
- First known event: 12/13/2024
State / County Construction Project by Falkenberg Construction at
101 S Harbin Dr, Stephenville, TX 76401
- Last known event: 12/13/2024
- First known event: 12/13/2024
Commercial Construction Project by Taurus Commercial Inc. at
1545 SOLTERRA BLVD, Mesquite, TX 75181
- Last known event: 12/13/2024
- First known event: 12/13/2024
Commercial Construction Project by unknown general contractor at
2860 n tarrant pkwy, Fort Worth, TX 76177
- Last known event: 03/14/2025
- First known event: 12/13/2024
Commercial Construction Project by unknown general contractor at
Waiting for payment from Shirley Masonry LLC (TX)
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
Payment Performance Over the Years
According to available information, 44% of projects in 2024 had no reported payment incidents.
2024 - 44%
2023 - 75%
2022 - 92%