Corbell Masonry, Inc. Job history
Corbell Masonry, Inc. has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Corbell Masonry, Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
3701 State Hwy 73, Port Arthur, TX 77642
State / County Construction Project by unknown general contractor at
2400 State Hwy 12, Vidor, TX 77662
- Last known event: 03/15/2024
- First known event: 10/13/2023
State / County Construction Project by unknown general contractor at
- Last known event: 02/16/2023
- First known event: 02/16/2023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3500 Hollywood St, Beaumont, TX 77701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
911 N Twin City Hwy, Nederland, TX 77627
- Last known event: 05/15/2023
- First known event: 02/15/2023
Commercial Construction Project by unknown general contractor at
5545 Eastex Fwy, Beaumont, TX 77706
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Solis Constructors at
201 Pleasure Island Blvd, Port Arthur, TX 77640
Commercial Construction Project by unknown general contractor at
1906 CALDER ST, Beaumont, TX 77701
State / County Construction Project by N&T Construction (TX) at
345 Elementry School dr, Beaumont, TX 77708
Waiting for payment from Corbell Masonry, Inc.
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 75% of projects in 2023 had no reported payment incidents.
2023 - 75%
2022 - 100%