Aurum Stucco & Masonry LLC has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Aurum Stucco & Masonry LLC had no reported payment issues on 100% 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 OHT Partners, LLC (fka Oden Hughes) at
2825 W 11TH ST, Houston, TX 77008
Commercial Construction Project by unknown general contractor at
2030 Winrock Blvd, Houston, TX 77057
Commercial Construction Project by unknown general contractor at
108 Eliana Shores Dr, Katy, TX 77493
Commercial Construction Project by unknown general contractor at
24922 KATY RANCH ROAD, Katy, TX 77494
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by unknown general contractor at
11111 NEXUS AVE, Stafford, TX 77477
Commercial Construction Project by unknown general contractor at
4800 WATTS PLANTATION RD, Missouri City, TX 77459
Construction Project by unknown general contractor at
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
Construction Project by Thompson Thrift at
Commercial Construction Project by unknown general contractor at
10500 S IH 35 ALVARO 832-988-7263, Austin, TX 78748
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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2021 - 100%