Core Masonry LLC has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Tri-North Builders at
Commercial Construction Project by unknown general contractor at
near burke ave & 2nd st, Fort Worth, TX 76127
Commercial Construction Project by unknown general contractor at
Burke Ave, Fort Worth, TX 76127
Commercial Construction Project by unknown general contractor at
10500 Bonnie View Rd, Lancaster, TX 75134
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10300 Huntington Rd, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
701 Tharp St, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
3601 Red Bud Dr, Weatherford, TX 76087
Commercial Construction Project by unknown general contractor at
3610 E University Dr, Denton, TX 76208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3025 W Loop 820 S, Fort Worth, TX 76116
Commercial Construction Project by unknown general contractor at
170 Fountain Ct, Fairview, TX 75069
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.