Austin Legacy Masonry has worked on 44 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Austin Legacy Masonry had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by FedEx at
2608 E Villa Maria Rd, Bryan, TX 77802
Commercial Construction Project by Home Depot Credit Services at
Commercial Construction Project by Home Depot Credit Services at
1420 S 7th St, Waco, TX 76706
Commercial Construction Project by unknown general contractor at
1233 & cr 1129, Godley, TX 76044
Commercial Construction Project by unknown general contractor at
2380 E Frontier Pkwy, Prosper, TX 75078
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8434 County Rd 271, Terrell, TX 75160
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18124 COUNTY ROAD 541, Royse City, TX 75189
Commercial Construction Project by unknown general contractor at
16978-17438 Co Rd 541, Nevada, TX 75173
State / County Construction Project by unknown general contractor at
1311 S 5th St, Waco, TX 76798
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17143 County Rd 541, Lavon, TX 75166
Other Construction Project by unknown general contractor at
3661 N Plano Rd Ste 2500, Richardson, TX 75082
Other Construction Project by unknown general contractor at
8500 Freeport Pkwy S Ste 100, Irving, TX 75063
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Other Construction Project by AT&T at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by WRL General Contractors LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hoar Construction, LLC at
1949 Acu Dr, Abilene, TX 79601
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 80%