Menu

Bailey-Buchanan Masonry, Inc. Job history

Bailey-Buchanan Masonry, Inc. has worked on 14 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%

Bailey-Buchanan Masonry, Inc. Project and Payment History


Construction Project by unknown general contractor at

5326 SOUTH HWY 69, Nederland, TX 77627

    Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      3899 5th Ave, Port Arthur, TX 77642

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          3501 61st St, Prt Arthur, TX 77642

            Commercial Construction Project by unknown general contractor at

            3590 College St, Beaumont, TX 77701

              Commercial Construction Project by unknown general contractor at

              Highway 73, Port Arthur, TX 77640

                Commercial Construction Project by unknown general contractor at

                25 GULFWAY AND 9TH AVE, Port Arthur, TX 77640

                • Last known event: 04/25/2018
                • First known event: 04/25/2018

                Commercial Construction Project by unknown general contractor at

                10 AND HWY 62, Orange, TX 77630

                  State / County Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    STRICKLAND AND GREEN, Orange, TX 77630

                      Waiting for payment from Bailey-Buchanan Masonry, Inc.


                      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%

                      Suppliers they work with most