Menu

Shadrock & Williams Masonry Job history

Shadrock & Williams Masonry has worked on 57 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Shadrock & Williams Masonry had no reported payment issues on 80% of projects.

Project Monitoring10 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

63%

63%

Unprotected Projects

90%

31%

34%

Reported Slow Payment

10%

4%

1%

Projects With Liens

0%

2%

2%

Shadrock & Williams Masonry Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by Hensel Phelps Construction Co. at

    18593 Bandera Rd, Helotes, TX 78023

      Commercial Construction Project by Turner Construction at

        State / County Construction Project by BL Harbert International at

        205 David L Goldfein Street, Holloman Air Force Base, NM 88330

          Commercial Construction Project by unknown general contractor at

          622 DOLOROSA, San Antonio, TX 78207

            Commercial Construction Project by unknown general contractor at

            18511 IRON MEDICS DR, El Paso, TX 79936

              Commercial Construction Project by unknown general contractor at

              5587 Dodd Blvd, San Antonio, TX 78234

                Commercial Construction Project by unknown general contractor at

                hawthorne street & rim road, El Paso, TX 79902

                  Commercial Construction Project by Whiting-Turner at

                  222 S Alamo St, San Antonio, TX 78205

                  • Last known event: 03/14/2025
                  • First known event: 03/14/2025

                  State / County Construction Project by Sundt Construction at

                  2060 Hawthorne St, El Paso, TX 79902

                    • Last known event: 03/14/2025
                    • First known event: 12/13/2024

                    State / County Construction Project by Layton Construction Co. at

                    16300 Retama Pkwy, Selma, TX 78154

                      State / County Construction Project by unknown general contractor at

                      • Last known event: 01/20/2023
                      • First known event: 01/20/2023

                      Commercial Construction Project by unknown general contractor at

                      313 Center St, San Antonio, TX 78202

                        State / County Construction Project by Sundt Construction at

                        501 N Oregon St, El Paso, TX 79901

                        • Last known event: 06/15/2023
                        • First known event: 06/15/2023

                        Construction Project by unknown general contractor at

                        200 CONSTITUTION AVE FORT, Bliss, TX 79906

                          Construction Project by unknown general contractor at

                            Construction Project by unknown general contractor at

                            3027 E Commerce St, San Antonio, TX 78220

                              Construction Project by unknown general contractor at

                              21315 I-10 W, San Antonio, TX 78256

                                Commercial Construction Project by Whiting-Turner at

                                  State / County Construction Project by Skanska USA Inc. at

                                    Federal Construction Project by unknown general contractor at

                                    151 Valley Hi Dr, San Antonio, TX 78227

                                      • Last known event: 08/15/2022
                                      • First known event: 08/15/2022

                                      Waiting for payment from Shadrock & Williams 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

                                      80% of projects in the last 12 months had no reported payment issues by other contractors.

                                      Last 12 months - 80%

                                      Payment Performance Over the Years

                                      According to available information, 86% of projects in 2024 had no reported payment incidents.

                                      2025 - 80%

                                      2024 - 86%

                                      2023 - 88%

                                      2022 - 50%

                                      Suppliers they work with most