SS Concrete & Masonry LLC has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, SS Concrete & Masonry LLC had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
6200 Long Prairie Rd, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
1109 Lamar St, Fort Worth, TX 76102
Residential Construction Project by unknown general contractor at
3200 S Main St 7670, Lindale, TX 75771
Residential Construction Project by unknown general contractor at
138 Larchbrook Dr, Desoto, TX 75115
Commercial Construction Project by Dallas Commercial Builders LLC (TX) at
35 W SOUTHEAST LOOP 820, Fort Worth, TX 76120
Commercial Construction Project by Commercial Construction Group at
35w & se loop 820, Fort Worth, TX 76137
Residential Construction Project by unknown general contractor at
728 N Gibson St, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
1310 WEST CUMBERLAND RD TYLER TONY 2, 14 875 7670, TX 75703
Commercial Construction Project by Precise Commercial Builders Inc. at
Commercial Construction Project by Judson Coward Inc 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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 80%
2022 - 67%