Menu

Genesis Masonry LLC Job history

Genesis Masonry LLC has worked on 70 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

56%

57%

Unprotected Projects

0%

36%

40%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

2%

Genesis Masonry LLC Project and Payment History


Construction Project by unknown general contractor at

682 W Main St, Arlington, TX 76013

    Commercial Construction Project by Savannah Developers at

    2022 MOSER AVE, Dallas, TX 75206

      Commercial Construction Project by unknown general contractor at

      3614 Brown St, Dallas, TX 75219

        Commercial Construction Project by unknown general contractor at

        34 Comillas Dr, Roanoke, TX 76262

          Commercial Construction Project by unknown general contractor at

          704 W Main St, Arlington, TX 76013

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              213 N Race St, Fort Worth, TX 76140

                Commercial Construction Project by unknown general contractor at

                1938 S Hampton Rd, Glenn Heights, TX 75154

                  Commercial Construction Project by unknown general contractor at

                  5518 Winston Ct, Dallas, TX 75220

                    • Last known event: 03/15/2022
                    • First known event: 03/15/2022

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by Savannah Developers at

                      • Last known event: 02/15/2022
                      • First known event: 12/15/2021

                      Commercial Construction Project by Novel Builders at

                      1411 Keller Pkwy, Keller, TX 76248

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          TARRAGONA DR, Westlake, TX 76262

                            Commercial Construction Project by unknown general contractor at

                            3309 Carriage Ln, Plano, TX 75023

                              Commercial Construction Project by unknown general contractor at

                              600 E MARBLE ST, Wylie, TX 75098

                                Commercial Construction Project by unknown general contractor at

                                719 W Abram St, Arlington, TX 76013

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by Diesel Design Build at

                                      State / County Construction Project by unknown general contractor at

                                      427 W 10th St, Dallas, TX 75208

                                        Other Construction Project by unknown general contractor at

                                        CHRISTIAN (682) 583-2055, Garland, TX 75061

                                          Other Construction Project by unknown general contractor at

                                          Davis, Dallas, TX 75211

                                            Other Construction Project by unknown general contractor at

                                            4101 W Walnut St, Garland, TX 75042

                                              Waiting for payment from Genesis Masonry LLC


                                              Get Cash Today
                                              Is your invoice taking long to get paid?

                                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                              Have an overdue 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.

                                              Payment History Summary


                                              Recent Payment Performance

                                              No projects in the last 12 months had any reported payment issues by other contractors.

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                                              2023 - 100%

                                              2022 - 87%

                                              2021 - 90%