J & J Masonry (TX) has worked on 23 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
100%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Commercial Construction Group at
Commercial Construction Project by Wade Construction Group Inc at
1605 S Buckner Blvd, Dallas, TX 75217
Construction Project by Commercial Construction Group at
Commercial Construction Project by Westwood Contractors at
Construction Project by Westwood Contractors at
Commercial Construction Project by Voelkel McWilliams at
Commercial Construction Project by unknown general contractor at
2801 Pennsylvania Drive, Denton, TX 76205
Commercial Construction Project by Judson Coward Inc at
17210 Interstate 20 Frontage Road, Canton, TX 75103
Commercial Construction Project by unknown general contractor at
1302 Vance Jackson Rd, San Antonio, TX 78201
Commercial Construction Project by Black Canyon Construction (TX) at
Commercial Construction Project by Hutton Construction, Inc. at
500 E Knox St, Ennis, TX 75119
Commercial Construction Project by unknown general contractor at
255 E Monte Carlo Blvd, Princeton, TX 75407
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%