ARM Masonry & Construction, LLC has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
100%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by NE Construction at
150 Word Pkwy, New Braunfels, TX 78132
Commercial Construction Project by NE Construction at
Commercial Construction Project by Skybeck Construction, LLC at
350 Star Ranch Blvd, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
23505 N I-35, West, TX 76691
Commercial Construction Project by NE Construction at
Commercial Construction Project by NE Construction 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.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 60%