Camarata Masonry Systems LTD has worked on 302 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Camarata Masonry Systems LTD had no reported payment issues on 87% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
95%
32%
34%
Reported Slow Payment
5%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
200 E 18TH ST, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
17795 John F Kennedy Blvd, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
17995 JFK Blvd, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bartlett Cocke General Contractors at
16465 W Hardy Rd, Houston, TX 77060
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
266 FM 1488, Hempstead, TX 77445
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gilbane Building Company at
4115 Ave O, Galveston, TX 77550
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
304 E 24th St, Austin, TX 78712
Commercial Construction Project by Anslow Bryant Construction Ltd at
Commercial Construction Project by unknown general contractor at
300 Bower Rd, Bridge City, TX 77611
Commercial Construction Project by unknown general contractor at
9600 Lakeside Blvd, Spring, TX 77381
Commercial Construction Project by unknown general contractor at
3004 McKaughan Rd, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4310 Dunlavy St, Houston, TX 77006
Commercial Construction Project by unknown general contractor at
305 Willcox St, Anahuac, TX 77514
Commercial Construction Project by unknown general contractor at
1401 Harborside Dr, Galveston, TX 77550
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
491 W 4th St, Austin, TX 78701
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3501 Kenwood Dr, Corpus Christi, TX 78408
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 73% of projects in 2024 had no reported payment incidents.
2025 - 86%
2024 - 73%
2023 - 90%
2022 - 75%