JYG MTZ Masonry has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JYG MTZ Masonry had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
50%
37%
40%
Reported Slow Payment
50%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
3212 N Jupiter Rd, Garland, TX 75044
Commercial Construction Project by Fast Trak Construction at
2900 N Hwy 161, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
8541 Davis Blvd, North Richland Hills, TX 76182
Construction Project by unknown general contractor at
1101 W I 35 FRONTAGE RD, Oklahoma City, OK 73114
Commercial Construction Project by unknown general contractor at
3184 Quebec St, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
3050 TX-161, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Fast Trak Construction at
2601 W ROCHELLE RD, Dallas, TX 75261
Commercial Construction Project by Fast Trak Construction at
Commercial Construction Project by Fast Trak Construction at
4907 W Rochelle Rd, Irving, TX 75062
Other Construction Project by unknown general contractor at
2376 Highland Rd, Dallas, TX 75228
Commercial Construction Project by unknown general contractor at
2904 Commerce St, Dallas, TX 75226
Other Construction Project by unknown general contractor at
777 LEMMON AVE SUITE 300 SHOWROOM, Dallas, TX 75235
Other Construction Project by unknown general contractor at
Gee Rd and University Dr, Prosper, TX 75078
Other Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
NE Loop 820 and Rufe Snow Dr, North Richland Hills, TX 76180
Other Construction Project by unknown general contractor at
3100 W FM 544, Wylie, TX 75098
Other Construction Project by Balfour Beatty at
Barnsco Rentals, , AL
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 50%
2022 - 100%
2021 - 75%