TAG Masonry & Construction, Inc has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
47%
56%
Unprotected Projects
0%
50%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
1548 Poplar Ave, Memphis, TN 38104
Construction Project by unknown general contractor at
849 W Poplar Ave, Collierville, TN 38017
Construction Project by unknown general contractor at
105 S Germantown Pkwy, Cordova, TN 38018
Construction Project by unknown general contractor at
3555 S Houston Levee Rd, Collierville, TN 38017
Commercial Construction Project by Nickson General Contractors at
107 S Main St, Memphis, TN 38103
Commercial Construction Project by unknown general contractor at
235 Chelsea Ave, Memphis, TN 38107
Commercial Construction Project by unknown general contractor at
1377 Willie Mitchell Blvd, Memphis, TN 38106
Commercial Construction Project by Zellner Construction Services LLC at
Commercial Construction Project by unknown general contractor at
6225 Quintard St, Arlington, TN 38002
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 75% of projects in 2023 had no reported payment incidents.
2023 - 75%
2022 - 100%
2021 - 100%