Lundberg Masonry, Inc. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lundberg Masonry, Inc. 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
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
2818 SE Military Dr, San Antonio, TX 78223
Commercial Construction Project by unknown general contractor at
2700 SE MILITARY DR, San Antonio, TX 78235
Construction Project by unknown general contractor at
15000 I-10 W, San Antonio, TX 78249
Construction Project by unknown general contractor at
21531 IH 10 E, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hancock & Sheridan Inc. at
Commercial Construction Project by unknown general contractor at
14 W Dewey Pl, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17529 Shavano Ranch, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
Bacon Rd & Loop 1604, San Antonio, TX 78231
Commercial Construction Project by unknown general contractor at
1292 State Loop 337, New Braunfels, TX 78130
Residential Construction Project by unknown general contractor at
6461 Bandera Rd, San Antonio, TX 78238
Commercial Construction Project by unknown general contractor at
NORTH FOSTER ROAD IH10 INDUSTRIAL PARK, San Antonio, TX 78201
Commercial Construction Project by unknown general contractor at
4830 W Loop 1604 N, San Antonio, TX 78251
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%