Porter Masonry And Cement has worked on 88 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Porter Masonry And Cement had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
11128 TIMBERLAND BLVD, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
7-11 42111 2523 S HAMPTON RD, Dallas, TX 75224
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Schaffer Construction at
1501 US-287, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
1501 US Hwy 287, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
1401 Judson Rd 4827, Longview, TX 75601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15605 FM 968W LONGVIEW JR 469-853-4355, Longview, TX 75601
Commercial Construction Project by unknown general contractor at
17200 i 20 frontage rd canton m att 562-706-4827, Canton, TX 75103
Commercial Construction Project by unknown general contractor at
OLD DECATUR RD, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
3158 I-10 W, Seguin, TX 78155
Commercial Construction Project by unknown general contractor at
1150 Longhorn Rd, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
8165 Walnut Hill Ln, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Schaffer Construction at
henderson st & mcanear st, Cleburne, TX 42419
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%