Camarata Masonry Systems LTD has worked on 242 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Camarata Masonry Systems LTD had no reported payment issues on 73% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
80%
48%
41%
Reported Slow Payment
20%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
18530 W Airport Blvd, Richmond, TX 77407
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by unknown general contractor at
1735 PROCTER ST, Port Arthur, TX 77640
Commercial Construction Project by unknown general contractor at
4115 Ave O, Galveston, TX 77550
Commercial Construction Project by unknown general contractor at
17183 I-45 S, Shenandoah, TX 77385
Commercial Construction Project by unknown general contractor at
4310 Dunlavy St, Houston, TX 77006
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
1930 Old Spanish Trl, Houston, TX 77054
Commercial Construction Project by unknown general contractor at
3501 Kenwood Dr, Corpus Christi, TX 78408
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1736 Procter St, Port Arthur, TX 77640
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Bartlett Cocke General Contractors at
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
304 E 24th St, Austin, TX 78712
Commercial Construction Project by unknown general contractor at
2402 Ennis Joslin Rd, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
1902 Old Spanish Trl, Houston, TX 77054
Commercial Construction Project by unknown general contractor at
836 Austin St, Hempstead, TX 77445
Commercial Construction Project by unknown general contractor at
3874 Holman St, Houston, TX 77004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6616 d s bailey ln, Houston, TX 77091
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
2810 N Ben Wilson St, Victoria, TX 77901
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.
73% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 73%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 90%
2022 - 75%
2021 - 73%