General Contractor
Review the 127 Easthaven Masonry 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project at
5915 Farm To Market Rd 2100, Crosby, TX 77532
State / County Construction Project at
702 Greenbriar Ave, Friendswood, TX 77546
State / County Construction Project at
7425 Louetta Rd, Spring, TX 77379
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
16000 WOODLAND HILLS DRIVE, Houston, TX 77346
State / County Construction Project at
11607 Eagle Dr, Dayton, TX 77535
State / County Construction Project at
Commercial Construction Project at
26270 Northwest Fwy, Cypress, TX 77429
State / County Construction Project at
8723 Easthaven Blvd, Houston, TX 77075
Commercial Construction Project at
9929 State Rte 6 S, Missouri City, TX 77459
Commercial Construction Project at
Construction Project at
2300 Lawrence St, Houston, TX 77008
Construction Project at
Construction Project at
9006 Guilbeau Rd, San Antonio, TX 78250
Construction Project at
9703 Barker Cypress Rd, Cypress, TX 77433
Construction Project at
25651 Highway 59 N, Kingwood, TX 77339
Commercial Construction Project at
10470 Norris Ferry Rd, Shreveport, LA 71106
Commercial Construction Project by Spawglass Construction Inc at
State / County Construction Project by Joeris General Contractors at
Commercial Construction Project at
Commercial Construction Project at
2944 Chimney Rock Rd, Houston, TX 77056
Commercial Construction Project at
449 Old Galveston Rd, Webster, TX 77598
State / County Construction Project at
Commercial Construction Project at
6001 w washington blvd, Groves, KY 42041
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 33%
2022 - 52%
Typical retainage not yet submitted for Easthaven Masonry.
Typical contract pay terms not yet reported for Easthaven Masonry.
Typical days to payment not yet collected for Easthaven Masonry.