T.R. Bricks Masonry Job history
T.R. Bricks Masonry has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, T.R. Bricks Masonry had no reported payment issues on 67% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
52%
Unprotected Projects
67%
50%
43%
Reported Slow Payment
33%
9%
2%
Projects With Liens
0%
6%
3%
T.R. Bricks Masonry Project and Payment History
Commercial Construction Project by unknown general contractor at
8730 West Sam Houston Parkway, Houston, TX 77040
- Last known event: 03/15/2024
- First known event: 03/15/2024
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
8730 West Sam Houston Parkway North, Houston, TX 77064
Commercial Construction Project by unknown general contractor at
5134 Spruce St, Bellaire, TX 77401
Commercial Construction Project by unknown general contractor at
3452 N Sam Houston Pkwy W, Houston, TX 77086
Commercial Construction Project by BHL Services Inc. at
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by TBC Commercial Construction at
18851 University Blvd, Sugar Land, TX 77479
Commercial Construction Project by unknown general contractor at
800 n dixie dr, Clute, TX 77531
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by Sierra Classic Custom Homes at
4003 Meridiana Parkway, Rosharon, TX 77583
Commercial Construction Project by TBC Commercial Construction at
18851 University Blvd, Sugar Land, TX 77478
Waiting for payment from T.R. Bricks 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
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%