Menu

CRG Masonry and Stucco Job history

CRG Masonry and Stucco has worked on 333 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, CRG Masonry and Stucco had no reported payment issues on 100% of projects.

Project Monitoring5 Projects


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%

CRG Masonry and Stucco Project and Payment History


Construction Project by unknown general contractor at

721 N Classen Blvd, Oklahoma City, OK 73106

    Commercial Construction Project by unknown general contractor at

    2010 E Broadway St, Gainesville, TX 76240

      Commercial Construction Project by unknown general contractor at

      517 W I30 Fwy, Garland, TX 75043

        Commercial Construction Project by unknown general contractor at

        605 W Airport Fwy, Irving, TX 75062

          Commercial Construction Project by unknown general contractor at

          500 W BELT LINE RD, Richardson, TX 75080

            State / County Construction Project by unknown general contractor at

            1701 W NORTHWEST HWY, Grapevine, TX 76051

              Commercial Construction Project by unknown general contractor at

              120 W 7th St Bldg 1, Anna, TX 75409

                State / County Construction Project by unknown general contractor at

                636 BANBURY DR, Anna, TX 75409

                  Commercial Construction Project by unknown general contractor at

                  • Last known event: 08/07/2023
                  • First known event: 08/07/2023

                  Commercial Construction Project by unknown general contractor at

                  120 W 7th St, Anna, TX 75409

                    • Last known event: 03/14/2023
                    • First known event: 03/14/2023

                    Commercial Construction Project by unknown general contractor at

                      • Last known event: 01/18/2023
                      • First known event: 01/18/2023

                      Commercial Construction Project by Cushman & Wakefield at

                        Construction Project by unknown general contractor at

                        3400 Lake Creek Trl, Mansfield, TX 76063

                        • Last known event: 03/14/2022
                        • First known event: 03/14/2022

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          1250 oklahoma dr, Selina, TX 75061

                            Commercial Construction Project by unknown general contractor at

                            404 s goliard st, Rockwall, TX 75061

                              Commercial Construction Project by unknown general contractor at

                              7301 E Bankhead Hwy, Weatherford, TX 76087

                                Commercial Construction Project by unknown general contractor at

                                791 hwy 77north, Waxahachie, TX 75061

                                  Commercial Construction Project by unknown general contractor at

                                  1900 grandbury rd, Fort Worth, TX 75061

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        10110 Royal Ln, Dallas, TX 75238

                                          Waiting for payment from CRG Masonry and Stucco


                                          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, 100% of projects in 2024 had no reported payment incidents.

                                          2025 - 100%

                                          2024 - 100%

                                          2023 - 78%

                                          2022 - 91%