Menu
HomeContractorsC&S Masonry Inc. (TX)Payment and Project History

C&S Masonry Inc. (TX) Payment and Project History

Review the 16 C&S Masonry Inc. (TX) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring16 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

41%

Unprotected Projects

0%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

100%

4%

4%

C&S Masonry Inc. (TX) Project and Payment History


Construction Project by Cadence McShane Construction at

5325 Louetta Rd, Spring, TX 77379

  • Last known event: 04/16/2024
  • First known event: 04/16/2024

Commercial Construction Project by unknown general contractor at

3801 N Aw Grimes Blvd, Round Rock, TX 78665

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        6121 Alma Road, Mckinney, TX 75070

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            325 Hillburn Dr, Dallas, TX 75217

              Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  9905 Valley Ranch Pkwy W, Irving, TX 75063

                    Commercial Construction Project by unknown general contractor at

                    2002 Kings Glen Dr, Atascocita, TX 77346

                      Commercial Construction Project by unknown general contractor at

                      2710 Floyd St, Dallas, TX 75204

                        Commercial Construction Project by unknown general contractor at

                        442 Sunrise Ridge Dr, Heath, TX 75032

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                              Waiting for payment from C&S Masonry Inc. (TX)


                              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

                              0% of projects in the last 12 months had no reported payment issues by other contractors.

                              Payment Performance Over the Years

                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                              2024 - 0%

                              2023 - 100%

                              2022 - 100%

                              Typical Contract Terms


                              Retainage

                              Typical retainage not yet submitted for C&S Masonry Inc. (TX).

                              Payment Terms

                              Typical contract pay terms not yet reported for C&S Masonry Inc. (TX).

                              Days to Payment

                              Typical days to payment not yet collected for C&S Masonry Inc. (TX).