J & T Stucco & Masonry has worked on 108 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, J & T Stucco & Masonry had no reported payment issues on 75% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
75%
32%
34%
Reported Slow Payment
25%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
8953 Appaloosa Run, Austin, TX 78737
Commercial Construction Project by unknown general contractor at
1704 Intervail Dr 6691, Austin, TX 78746
Commercial Construction Project by unknown general contractor at
3001 OAKMONT BLVD, Austin, TX 78703
Commercial Construction Project by unknown general contractor at
320 W VILLAGE BLVD, Laredo, TX 78041
Residential Construction Project by unknown general contractor at
3701 HAMPTON RD, Austin, TX 78705
Commercial Construction Project by unknown general contractor at
6073 RANCH ROAD, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
806 Riverhill Dr, Laredo, TX 78046
Commercial Construction Project by unknown general contractor at
14108 BUSINESS AVE, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
1000 Payne Ave, Austin, TX 78757
Residential Construction Project by unknown general contractor at
304 Skyline Dr 6691, Sunrise Beach, TX 78643
Commercial Construction Project by Havens Construction at
Commercial Construction Project by unknown general contractor at
512-845-6691 4104 SHADOW OAK LN, Austin, TX 78746
Residential Construction Project by unknown general contractor at
4101 SHADOW OAK LN, Austin, TX 78746
Commercial Construction Project by unknown general contractor at
3850 W FM 150, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
13 Sundown Pkwy Bldg CO, Austin, TX 78746
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3208 HEMLOCK AVE, Austin, TX 78722
Residential Construction Project by unknown general contractor at
121 Vineyard Rd, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
502 ENTERPRISE ST, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
7401 MESA DR, Austin, TX 78731
Commercial Construction Project by unknown general contractor at
12120 River Bank Dr, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
820 Gale St, Laredo, TX 78041
Commercial Construction Project by unknown general contractor at
2801 REGENTS PARK, Austin, TX 78746
Commercial Construction Project by unknown general contractor at
2012 E 16TH ST, Austin, TX 78702
Commercial Construction Project by Apex Multifamily Builders, LLC at
2704 BOB BULLOCK LOOP, Laredo, TX 78045
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 54% of projects in 2024 had no reported payment incidents.
2025 - 73%
2024 - 54%
2023 - 91%
2022 - 100%