Menu

JJT Masonry & Construction Job history

JJT Masonry & Construction has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, JJT Masonry & Construction had no reported payment issues on 100% of projects.

Project Monitoring1 Project


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%

JJT Masonry & Construction Project and Payment History


State / County Construction Project by unknown general contractor at

11225 MARKDOW RD, Richmond, TX 77407

    Commercial Construction Project by Ready Construction at

    8319 N Sh 146, Mont Belvieu, TX 77523

    • Last known event: 08/15/2024
    • First known event: 08/15/2024

    State / County Construction Project by unknown general contractor at

    141100 FM 1488, Magnolia, TX 77354

      Commercial Construction Project by unknown general contractor at

      13660 Farm To Market Rd 1488, Magnolia, TX 77354

        Construction Project by unknown general contractor at

        2504 W Wheeler Ave, Aransas Pass, TX 78336

          Construction Project by unknown general contractor at

          1510 W Bruton Rd, Mesquite, TX 75149

            Commercial Construction Project by Buffalo Construction at

            3126 l'auberge boulevard, Lake Charles, LA 70601

              Commercial Construction Project by Buffalo Construction at

                Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                1401 S Gordon St, Alvin, TX 77511

                  Waiting for payment from JJT Masonry & Construction


                  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, 50% of projects in 2024 had no reported payment incidents.

                  2025 - 100%

                  2024 - 50%

                  2023 - 100%