Bullnose Masonry has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Bullnose Masonry had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
100%
3%
2%
Construction Project by DD & B Construction at
210 N Lakeline Blvd Unit 200, Cedar Park, TX 78613
Construction Project by J4 Development LP at
Construction Project by unknown general contractor at
1010 N Shiloh Rd, Garland, TX 75042
Construction Project by F&H Construction Co. (TX) at
1100 Broadway St 3, Marble Falls, TX 78654
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Cardinal Construction at
107 S Bishop Ave, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by J4 Development LP at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors 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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 67%
2024 - 100%
2023 - 50%
2022 - 100%