M&M Masonry has worked on 45 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, M&M Masonry had no reported payment issues on 17% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
51%
Unprotected Projects
25%
40%
44%
Reported Slow Payment
67%
5%
1%
Projects With Liens
8%
5%
4%
Commercial Construction Project by RJM Contractors at
3100 Azle Ave, Fort Worth, TX 76106
State / County Construction Project by Reeder General Contractors Inc at
3101 Raydell Pl, Dallas, TX 75211
State / County Construction Project by RJM Contractors at
2411 Winewood Ln, Arlington, TX 76013
Commercial Construction Project by Joeris General Contractors at
State / County Construction Project by Joeris General Contractors at
State / County Construction Project by Cloud Construction at
1910 E Blackland Rd, Temple, TX 76502
Commercial Construction Project by Baird/ Williams Construction Inc at
Commercial Construction Project by Cloud Construction at
old highway 95 & barnhardt rd, Temple, TX 76502
Commercial Construction Project by Joeris General Contractors at
Construction Project by Built Wright Construction at
6400 Imperial Dr, Waco, TX 76712
State / County Construction Project by Cloud Construction at
620 Mama Dog Cir, Temple, TX 76504
State / County Construction Project by Northridge Construction Group at
2100 N 44th St, Waco, TX 76710
State / County Construction Project by unknown general contractor at
State / County Construction Project by Ratcliff Companies at
Commercial Construction Project by unknown general contractor at
6464 E Northwest Hwy, Dallas, TX 75225
Commercial Construction Project by Black Canyon Construction (TX) at
State / County Construction Project by RJM Contractors at
104 S Wisteria, Mansfield, TX 76063
State / County Construction Project by unknown general contractor at
State / County Construction Project by Reeder General Contractors Inc at
Commercial Construction Project by McDermott Construction at
State / County Construction Project by Pogue Construction Co., LP at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Hill & Wilkinson at
State / County Construction Project by 3i Contracting at
State / County Construction Project by CORE Construction 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.
17% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 17%
According to available information, 25% of projects in 2023 had no reported payment incidents.
2023 - 25%
2022 - 45%
2021 - 75%