J & T Stucco & Masonry has worked on 44 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J & T Stucco & Masonry had no reported payment issues on 90% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
52%
Unprotected Projects
100%
49%
43%
Reported Slow Payment
0%
10%
2%
Projects With Liens
0%
5%
3%
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 unknown general contractor at
512-845-6691 6000 BULL CREEK RD, Austin, TX 78757
Commercial Construction Project by unknown general contractor at
3001 OAK MONT GC WALLER BUILDER, Austin, TX 78654
Residential Construction Project by unknown general contractor at
304 Skyline Dr 6691, Sunrise Beach, TX 78643
Commercial Construction Project by unknown general contractor at
4001 SIERRA GC WALLER BUILDERS, Austin, TX 78654
Commercial Construction Project by unknown general contractor at
406 STERZING ST, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
3104 HARRIS BLVD, Austin, TX 78703
Commercial Construction Project by unknown general contractor at
2912 TRAIL VIEW MESA GC FORD ELLIS, Westlake, TX 78654
Commercial Construction Project by unknown general contractor at
5506 Caprice Dr 6691, Austin, TX 78731
Commercial Construction Project by unknown general contractor at
1215 Ridgemont Dr, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
3801 N Capital of Texas Hwy 6691, Austin, TX 78746
Commercial Construction Project by RG Tate & Associates at
1513 E New Hope Dr Ste F, Cedar Park, TX 78641
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
205 Canyon Turn Trl, Austin, TX 78734
Commercial Construction Project by unknown general contractor at
1513 E New Hope Dr 6691, Cedar Park, TX 78641
Commercial Construction Project by unknown general contractor at
1808 W 39th St, Austin, TX 78731
Commercial Construction Project by unknown general contractor at
4803 Sinclair Ave, Austin, TX 78756
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18201 FLAGLER DR, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
3401 SPANISH OAK DR, Austin, TX 78731
Commercial Construction Project by unknown general contractor at
oak hill plaza, Marble Falls, TX 78654
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3401 spanish oaks dr g, Austin, TX 78752
Commercial Construction Project by unknown general contractor at
18201 falglerdr g c mangnum, Austin, TX 78753
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 86%
2022 - 100%
2021 - 82%