Menu

Porter Masonry And Cement Job history

Porter Masonry And Cement has worked on 87 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Porter Masonry And Cement had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

57%

55%

Unprotected Projects

100%

38%

41%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

3%

Porter Masonry And Cement Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

      Other Construction Project by unknown general contractor at

      11128 TIMBERLAND BLVD, Fort Worth, TX 76177

        Commercial Construction Project by unknown general contractor at

        7-11 42111 2523 S HAMPTON RD, Dallas, TX 75224

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by Schaffer Construction at

              1501 US-287, Midlothian, TX 76065

                Commercial Construction Project by unknown general contractor at

                1501 US Hwy 287, Midlothian, TX 76065

                  Commercial Construction Project by unknown general contractor at

                  1401 Judson Rd 4827, Longview, TX 75601

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          15605 FM 968W LONGVIEW JR 469-853-4355, Longview, TX 75601

                            Commercial Construction Project by unknown general contractor at

                            17200 i 20 frontage rd canton m att 562-706-4827, Canton, TX 75103

                              Commercial Construction Project by unknown general contractor at

                              OLD DECATUR RD, Fort Worth, TX 76179

                                Commercial Construction Project by unknown general contractor at

                                3158 I-10 W, Seguin, TX 78155

                                  Commercial Construction Project by unknown general contractor at

                                  1150 Longhorn Rd, Fort Worth, TX 76179

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          8165 Walnut Hill Ln, Dallas, TX 75231

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                                Commercial Construction Project by Schaffer Construction at

                                                henderson st & mcanear st, Cleburne, TX 42419

                                                  Waiting for payment from Porter Masonry And Cement


                                                  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, 100% of projects in 2023 had no reported payment incidents.

                                                  2024 - 100%

                                                  2023 - 100%

                                                  2022 - 100%

                                                  2021 - 100%