Danny Madrid Masonry has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Danny Madrid Masonry 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%
Construction Project by unknown general contractor at
1732 HAGY BLVD, Amarillo, TX 79106
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
851 W 42nd St, Odessa, TX 79764
Construction Project by unknown general contractor at
1711 Marsha Sharp Fwy, Lubbock, TX 79415
Construction Project by unknown general contractor at
1001 3rd St Unit 100, Lubbock, TX 79401
Construction Project by unknown general contractor at
2401 13th St, Lubbock, TX 79401
Construction Project by unknown general contractor at
State / County Construction Project by MW Builders, Inc. at
State / County Construction Project by Onyx Contractors at
1015 n, Odessa, TX 79763
Commercial Construction Project by Onyx Contractors at
1118 S F M 1788, Midland, TX 79706
State / County Construction Project by Onyx Contractors at
1800 E 42nd St, Odessa, TX 79762
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 0%
2021 - 100%