R&A Masonry Inc
General Contractor
R&A Masonry Inc Payment and Project History
Review the 21 R&A Masonry Inc 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 Monitoring21 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
67%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
33%
4%
4%
R&A Masonry Inc Project and Payment History
Commercial Construction Project at
5270 Grisham Dr, Rowlett, TX 75088
- Last known event: 10/22/2024
- First known event: 10/22/2024
Commercial Construction Project at
us 380 & walmart drive, Cross Roads, TX 76227
- Last known event: 10/22/2024
- First known event: 10/22/2024
Construction Project at
3420 W Camp Widsom Rd, Dallas, TX 75237
- Last known event: 05/15/2024
- First known event: 05/15/2024
Residential Construction Project by Mdi Inc at
4051 Long Prairie Rd, Flower Mound, TX 75028
State / County Construction Project by North Rock Construction at
- Last known event: 10/14/2022
- First known event: 10/14/2022
Commercial Construction Project at
1910 N I 35E, Lancaster, TX 75134
Construction Project at
Commercial Construction Project at
650 S R L Thornton Fwy, Dallas, TX 75203
Commercial Construction Project at
Commercial Construction Project at
Crockett Park, Dallas, TX 75246
- Last known event: 09/15/2021
- First known event: 09/15/2021
Commercial Construction Project at
10731 N I-35 I 35, San Antonio, TX 78233
Commercial Construction Project at
1601 S Main St, Hutchins, TX 75141
State / County Construction Project by North Rock Construction at
- Last known event: 09/15/2021
- First known event: 07/15/2021
State / County Construction Project at
7101 Colleyville Blvd, Colleyville, TX 76034
State / County Construction Project by North Rock Construction at
1230 Maltby dr, Frisco, TX 75035
State / County Construction Project by Novel Builders at
Construction Project by Hasen Design Build & Development at
Commercial Construction Project at
Commercial Construction Project at
4951 Long Prairie Rd, Flower Mound, TX 75028
Waiting for payment from R&A Masonry Inc
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
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2024 - 67%
2022 - 75%
2021 - 60%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for R&A Masonry Inc.
Payment Terms
Typical contract pay terms not yet reported for R&A Masonry Inc.
Days to Payment
Typical days to payment not yet collected for R&A Masonry Inc.