Padgett Masonry LLC has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Padgett Masonry LLC 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 Jackson Construction (Quitman, TX) at
1820 Panther Blvd, Palestine, TX 75801
State / County Construction Project by unknown general contractor at
320 N Daniels St, Carthage, TX 75633
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
605 Wildcat Dr 3348, Winona, TX 75792
State / County Construction Project by unknown general contractor at
TBD605 WILDCAT DRIVE, Winona, TX 75792
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
611 Wildcat Dr 0711, Winona, TX 75792
Commercial Construction Project by unknown general contractor at
1300 hubbard dr 903-515-0711 40lbs ice pe r yard, Padgett, TX 76374
Commercial Construction Project by SCI Construction Ltd at
Commercial Construction Project by unknown general contractor at
2105 Big Oak Blvd, Longview, TX 75602
Construction Project by unknown general contractor at
6525 S Broadway Ave, Tyler, TX 75703
Commercial Construction Project by unknown general contractor at
15062 County Rd 1145, Tyler, TX 75704
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1924 8th Ave, Fort Worth, TX 76110
Commercial Construction Project by unknown general contractor at
700 Weir Dr, Saint Paul, MN 55125
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, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 100%
2021 - 0%