Garza Masonry has worked on 1631 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Garza Masonry had no reported payment issues on 93% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
93%
37%
41%
Reported Slow Payment
7%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
10402 WELLER DR, Austin, TX 78750
Commercial Construction Project by unknown general contractor at
105 BELLA STRADA CV, Austin, TX 78734
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
287 S State Highway 95, Smithville, TX 78957
Commercial Construction Project by unknown general contractor at
1706 Pasadena Dr, Austin, TX 78757
Commercial Construction Project by unknown general contractor at
3201 CENTURY PARK, Austin, TX 78703
Commercial Construction Project by unknown general contractor at
3815 FM, Georgetown, TX 78626
Residential Construction Project by unknown general contractor at
221 Grove Ct, Horseshoe Bay, TX 78657
Commercial Construction Project by unknown general contractor at
700 BELL SPRINGS RD, Dripping Springs, TX 78620
Commercial Construction Project by unknown general contractor at
8527 N CAPITAL OF TEXAS HWY, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20927 Hamilton Pool Rd, Dripping Springs, TX 78620
Commercial Construction Project by unknown general contractor at
8405 Lakewood Ridge Cv, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
20501 Wind Farm Rd, Coupland, TX 78615
Commercial Construction Project by unknown general contractor at
7201 Ranch Rd 2222, Austin, TX 78730
Commercial Construction Project by unknown general contractor at
2905 RICHARD LN, Austin, TX 78703
Commercial Construction Project by unknown general contractor at
13 S Main St, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
14199 N Interstate 35 Frontage Rd, Austin, TX 78660
Commercial Construction Project by unknown general contractor at
5802 Sierra Madre, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
7000 Decker Ln, Austin, TX 78724
Commercial Construction Project by unknown general contractor at
1905 WINTER PARK RD, Austin, TX 78746
Commercial Construction Project by unknown general contractor at
7073 W U S 290, Austin, TX 78737
Residential Construction Project by unknown general contractor at
9505 PRINCE WILLIAM, Austin, TX 78730
Commercial Construction Project by unknown general contractor at
5911 Coventry Ln, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
5805 BURNHILL DR, Austin, TX 78745
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 70% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 70%
2022 - 95%
2021 - 100%