A & A Masonry Inc. has worked on 58 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A & A Masonry Inc. had no reported payment issues on 82% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
91%
37%
40%
Reported Slow Payment
9%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
8589 STACY RD, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
2200 Olympus Blvd, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
3255 Carlisle St, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
4800 Airport Pkwy, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
5801 Windhaven Parkway, The Colony, TX 75056
Commercial Construction Project by Greystar Development & Construction L.P. at
1735 N STAR RD, Denton, TX 76208
Commercial Construction Project by GRB Service Systems Inc. at
437 Coit Rd, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
505 W Ownsby Pkwy, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
102 RICHLAND BLVD, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by unknown general contractor at
3790 bucees blvd, Fort Worth, TX 76177
Construction Project by unknown general contractor at
1805 S Egret Bay Blvd, League City, TX 77573
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
505 OWNSBY PKWY, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
1901 Farm To Market Rd 546, Mckinney, TX 75069
Commercial Construction Project by Greystar Development & Construction L.P. at
4501 TX 360, Grapevine, TX 76051
Commercial Construction Project by TX Morrow Construction, Inc. at
1900 Mercer Pkwy, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
22000 Northpark Dr, Kingwood, TX 77339
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2899 Spencer Rd, Denton, TX 76208
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 81% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 81%
2022 - 80%
2021 - 100%