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
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%
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
Commercial Construction Project by unknown general contractor at
120 W 7th St, Anna, TX 75409
Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
Commercial Construction Project by unknown general contractor at
Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
Construction Project by Valvoline at
Commercial Construction Project by Cushman & Wakefield at
Construction Project by unknown general contractor at
3400 Lake Creek Trl, Mansfield, TX 76063
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
10110 Royal Ln, Dallas, TX 75238
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 78%
2022 - 91%