Menu

Southland Stucco & Masonry Job history

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 Monitoring2 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%

Southland Stucco & Masonry Project and Payment History


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

      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 Embrey Partners Ltd. at

              Commercial Construction Project by Rampart Multifamily at

              510 W Magnolia Ave, Fort Worth, TX 76104

                Construction Project by unknown general contractor at

                  Commercial Construction Project by Rampart Multifamily 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 unknown general contractor at

                            Waiting for payment from Southland Stucco & Masonry


                            Get Cash Today
                            Is your invoice taking long to get paid?

                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                            Have an overdue 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.

                            Payment History Summary


                            Recent Payment Performance

                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                            Last 12 months - 100%

                            Payment Performance Over the Years

                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                            2024 - 100%

                            2023 - 100%

                            2022 - 100%

                            2021 - 100%