Legacy Masonry, LLC (TX) has worked on 66 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Legacy Masonry, LLC (TX) had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
53%
Unprotected Projects
58%
48%
42%
Reported Slow Payment
42%
10%
2%
Projects With Liens
0%
5%
3%
State / County Construction Project by unknown general contractor at
5309 E Riverside Dr, Austin, TX 78741
Commercial Construction Project by Whiting-Turner at
300 UNIVERSITY BLVD, Garland, TX 75043
State / County Construction Project by unknown general contractor at
1401 N Parmer Ranch Blvd, Georgetown, TX 78633
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by American Constructors at
Commercial Construction Project by Ryan Companies US, Inc. at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
201 W 30th St, Austin, TX 78705
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Bartlett Cocke General Contractors at
Commercial Construction Project by Bartlett Cocke General Contractors at
10450 RM 2338, Georgetown, TX 78633
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by Weaver & Jacobs Constructors Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by SpawGlass Construction Corp. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Arch-Con Corporation at
brushy creek rd & n vista ridge drive, Cedar Park, TX 78613
Commercial Construction Project by J. E. Dunn Construction Group at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Bartlett Cocke General Contractors at
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 60%
2021 - 67%