CRG Masonry and Stucco has worked on 328 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CRG Masonry and Stucco 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%
State / County Construction Project by unknown general contractor at
1701 W NORTHWEST HWY, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
120 W 7th St Bldg 1, Anna, TX 75409
State / County Construction Project by unknown general contractor at
636 BANBURY DR, Anna, TX 75409
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
120 W 7th St, Anna, TX 75409
Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
Commercial Construction Project by unknown general contractor at
Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
Construction Project by Valvoline at
Commercial Construction Project by Cushman & Wakefield at
Construction Project by unknown general contractor at
3400 Lake Creek Trl, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1250 oklahoma dr, Selina, TX 75061
Commercial Construction Project by unknown general contractor at
404 s goliard st, Rockwall, TX 75061
Commercial Construction Project by unknown general contractor at
7301 E Bankhead Hwy, Weatherford, TX 76087
Commercial Construction Project by unknown general contractor at
791 hwy 77north, Waxahachie, TX 75061
Commercial Construction Project by unknown general contractor at
1900 grandbury rd, Fort Worth, TX 75061
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10110 Royal Ln, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
1600 Hardin Blvd, Mckinney, TX 75061
Commercial Construction Project by Public Storage Facility Services at
6900 Granbury Rd, Fort Worth, TX 76133
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
121 privete rd, Lavon, TX 75061
Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 78% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 78%
2022 - 91%
2021 - 94%