C. Wolfe Masonry has worked on 21 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%
54%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by The Vecino Group at
900 Gardner Rd, Austin, TX 78721
Commercial Construction Project by unknown general contractor at
10520 LAKELINE MALL DR, Austin, TX 78717
Commercial Construction Project by unknown general contractor at
400 Whitworth Rd, Boerne, TX 78006
Commercial Construction Project by Alliance Residential at
1350 Louis Henna Blvd, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
2300 Aldrich St, Austin, TX 78723
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by unknown general contractor at
2880 Frontera Dr, Round Rock, TX 78681
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10100 Metropolitan Dr, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13500 Lynhurst St, Austin, TX 78717
Commercial Construction Project by unknown general contractor at
16403 Farm To Market Rd 1325, Austin, TX 78728
Commercial Construction Project by Alliance Residential at
295 County Rd 138, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by Kaufman Lynn Construction at
State / County Construction Project by Franklin Construction Ltd at
3630 Parkdale St, San Antonio, TX 78229
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by unknown general contractor at
4436 1/2 Pack Saddle Pass, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
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 - 75%
2021 - 20%