Father & Sons Masonry & Stucco, Inc. has worked on 100 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Father & Sons Masonry & Stucco, Inc. had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
34%
37%
40%
Reported Slow Payment
33%
5%
1%
Projects With Liens
33%
3%
3%
Commercial Construction Project by Turner Construction at
2525 Westlake Parkway, Westlake, TX 76262
Commercial Construction Project by Whiting-Turner at
Construction Project by unknown general contractor at
2828 Routh St Ste 650, Dallas, TX 75201
Construction Project by unknown general contractor at
3606 21st St, Lubbock, TX 79410
Commercial Construction Project by unknown general contractor at
1711 W 20TH STREET, Dallas, TX 75261
Commercial Construction Project by unknown general contractor at
5800 Ownby Dr, Dallas, TX 75205
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
40 St Andrews, Heath, TX 75032
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Jordan Foster Construction, LLC (formerly CF Jordan) at
State / County Construction Project by Bartlett Cocke General Contractors at
Commercial Construction Project by unknown general contractor at
5908 maple ave, Dallas, TX 75235
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3036 McFarlin Blvd, Dallas, TX 75205
State / County Construction Project by Steele & Freeman Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5907 Maple Ave, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
2974 Lyndon B Johnson Fwy, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
2699 howell street, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
12236 Garden Grove Dr, Dallas, TX 75253
Commercial Construction Project by J. E. Dunn Construction Group at
Construction Project by TriArc Construction LLC at
201 S Harwood St, Dallas, TX 75201
Construction Project by TriArc Construction LLC at
2200 Jackson St 2031, Dallas, TX 75201
Commercial Construction Project by TriArc Construction LLC 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, 46% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 46%
2021 - 58%