Mastersson Roofing & Spray Foam has worked on 22 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%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
7720 Airport Rd, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
9874 Stag Rd, Holland, TX 76534
Commercial Construction Project by unknown general contractor at
707-708 MURPHY RD FORT, Hood, TX 76544
Commercial Construction Project by unknown general contractor at
motor pool rd fort, Hood, TX 76544
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1553 MOTOR POOL RD FORT, Hood, TX 76544
Commercial Construction Project by unknown general contractor at
CLARKE RD, Copperas Cove, TX 76522
Commercial Construction Project by unknown general contractor at
COBRA DR FORT, Hood, TX 76549
Commercial Construction Project by unknown general contractor at
UNNAMED ROAD FORT, Hood, TX 76544
Commercial Construction Project by unknown general contractor at
125 Billy B Dr, Killeen, TX 76542
Commercial Construction Project by unknown general contractor at
2500 Williams Dr, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
7230 Shaw Rd, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
4235 E Business 190, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
BULLDOG RD FORT, Hood, TX 76544
Commercial Construction Project by unknown general contractor at
3301 S General Bruce Dr, Temple, TX 76504
Residential Construction Project by unknown general contractor at
Project Address, Temple, TX 76502
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%