R.W. Pfeffer Masonry Inc. has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, R.W. Pfeffer Masonry Inc. had no reported payment issues on 83% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
83%
36%
40%
Reported Slow Payment
17%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
625 W Belton Ave, Rockdale, TX 76567
Commercial Construction Project by unknown general contractor at
john david crow & houston st next to kyle field, College Station, TX 77866
Commercial Construction Project by unknown general contractor at
100 George Bush Dr, College Station, TX 77840
State / County Construction Project by Manhattan Construction Group at
12 JOHN DAVID CROW DRIVE, College Station, TX 77843
Commercial Construction Project by unknown general contractor at
7988 Wickson Ridge Dr, Bryan, TX 77808
State / County Construction Project by unknown general contractor at
906 Raymond Stotzer Pkwy, College Station, TX 77845
State / County Construction Project by unknown general contractor at
7988 WICKSON DRIVE, Bryan, TX 77808
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
501 tx 230 loop, Smithville, TX 78602
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
605 Jungle Ln, Brenham, TX 77833
Commercial Construction Project by unknown general contractor at
306 W 3RD STREET, Hearn, MD 21154
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
AGGIELAND CREDIT UNION, College Station, TX 77845
State / County Construction Project by unknown general contractor at
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 100%
2022 - 67%
2021 - 100%