Southland Stucco & Masonry 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, Southland Stucco & Masonry 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
4645 Wyndham Ln, Frisco, TX 75033
State / County Construction Project by unknown general contractor at
2080 Farm To Market Rd 1102, New Braunfels, TX 78130
Construction Project by Axia Contracting Texas at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by FSI Construction at
Construction Project by Galaxy Builders, Ltd (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by JPI Construction at
Commercial Construction Project by Embrey Partners Ltd. at
Construction Project by FSI Construction at
Commercial Construction Project by Rampart Multifamily at
510 W Magnolia Ave, Fort Worth, TX 76104
Commercial Construction Project by Provident General Contractors at
Construction Project by unknown general contractor at
Commercial Construction Project by Rampart Multifamily at
Construction Project by Galaxy Builders, Ltd (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hanover Company at
Commercial Construction Project by unknown general contractor at
16370 Addison Rd, Addison, TX 75001
Commercial Construction Project by Rampart Multifamily 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.
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%