Rudd & Adams 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
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 unknown general contractor at
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Flynn Construction Inc. (TX) at
1925 San Jacinto Blvd 787, Austin, TX 78712
Commercial Construction Project by unknown general contractor at
2043 S Lamar Blvd 787, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
1719 elroy rd contact ruben 210, Del Valle, TX 78617
Commercial Construction Project by unknown general contractor at
1909 COMAL ST, Austin, TX 78722
Commercial Construction Project by unknown general contractor at
242 State Hwy 46 10W, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
MONTOPOLIS WATER RECLAMATION (EXEMPT) 2711 MONTOPOLIS DR, Austin, TX 78741
Commercial Construction Project by unknown general contractor at
2711 Montopolis Dr, Austin, TX 78741
Commercial Construction Project by unknown general contractor at
State / County 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 50%