A1 Masonry & Concrete has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A1 Masonry & Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
67%
36%
40%
Reported Slow Payment
33%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
2816 MISTY SHORE LN, Pflugerville, TX 78660
Residential Construction Project by unknown general contractor at
3007 GREENLAWN PKWY, Austin, TX 78757
Residential Construction Project by unknown general contractor at
3667 STONERIDGE RD, Austin, TX 78746
Residential Construction Project by unknown general contractor at
5930 BOLD RULER WAY, Austin, TX 78746
Residential Construction Project by unknown general contractor at
1318 Ridgefield Loop, Round Rock, TX 78665
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%