Surock Masonry Job history
Surock Masonry has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Surock Masonry had no reported payment issues on 100% of projects.
Project Monitoring6 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
53%
Unprotected Projects
100%
49%
42%
Reported Slow Payment
0%
10%
2%
Projects With Liens
0%
5%
3%
Surock Masonry Project and Payment History
State / County Construction Project by unknown general contractor at
3001 Farm To Market Rd 1764, La Marque, TX 77568
State / County Construction Project by unknown general contractor at
13774 Jordan Lewis Way Ste 500, Magnolia, TX 77354
State / County Construction Project by unknown general contractor at
8807 AUTUMN PINE DR, Missouri City, TX 77459
Commercial Construction Project by unknown general contractor at
1033 Imperial Blvd, Sugar Land, TX 77498
State / County Construction Project by unknown general contractor at
4601 Bellaire Blvd, Bellaire, TX 77401
Commercial Construction Project by unknown general contractor at
200 CENTURY SQUARE BLVD, Sugar Land, TX 77478
Commercial Construction Project by unknown general contractor at
- Last known event: 02/17/2023
- First known event: 02/17/2023
State / County Construction Project by unknown general contractor at
109 EAGLE RUN DR, New Caney, TX 77357
State / County Construction Project by unknown general contractor at
Commercial Construction Project by R.J. Harris Construction at
Commercial Construction Project by unknown general contractor at
15951 gulf freeway, Clear Lake, TX 75708
- Last known event: 05/13/2022
- First known event: 04/18/2022
Commercial Construction Project by NRP Group at
Commercial Construction Project by unknown general contractor at
- Last known event: 08/06/2021
- First known event: 08/06/2021
Waiting for payment from Surock 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
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 75%
2021 - 100%