DJM Masonry Enterprises has worked on 12 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%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Gilbane Building Company at
13750 San Pedro Ave Ste 420, San Antonio, TX 78232
Construction Project by Metropolitan Contracting Company (TX) at
State / County Construction Project by unknown general contractor at
1404 I-35 N, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1426 Interstate Highway 35, San Marcos, TX 78666
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
State / County Construction Project by D.L. Bandy Constructors Inc 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%