Masonwood Development
Property Owner / Public Entity
Masonwood Development Past Projects and Payment History
In the last 12 months, Masonwood Development has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
49%
55%
Unprotected Projects
0%
41%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Payment Performance Summary
Lien History
Masonwood Development Project and Payment History
Commercial Construction Project by Austin Engineering Co., Inc. at
HAMILTON POOL RD PROVENCE BLV, Austin, TX 78738
Commercial Construction Project by C.C. Carlton Industries, Ltd. at
- Last known event: 07/15/2020
- First known event: 04/15/2019
Commercial Construction Project by Liberty Civil Construction at
W South st Hwy 183, Leander, TX 78641
Construction Project by unknown general contractor at
17024 Hamilton Pool Rd, Dripping Springs, TX 78620
- Last known event: 09/13/2019
- First known event: 09/13/2019
Construction Project by unknown general contractor at
16304 Fm 3238, Austin, TX 78738
- Last known event: 08/21/2019
- First known event: 08/21/2019
Commercial Construction Project by C.C. Carlton Industries, Ltd. at
16600 Lavonde Dr, Austin, TX 78710
Commercial Construction Project by unknown general contractor at
- Last known event: 02/16/2019
- First known event: 01/16/2019
Commercial Construction Project by C.C. Carlton Industries, Ltd. at
16304 Hamilton Pool Rd, Austin, TX 78738
Commercial Construction Project by C.C. Carlton Industries, Ltd. at
- Last known event: 01/15/2019
- First known event: 01/15/2019
Commercial Construction Project by unknown general contractor at
17024 Hamilton Pool Rd, Dripping Springs, TX 78620
Waiting for payment from Masonwood Development
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%