Subcontractor
Review the 9 Advanced Lath & Plaster Co. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
655 E Gridley Rd, Gridley, CA 95948
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
660 Oro Dam Blvd E, Oroville, CA 95965
Construction Project by Alegis Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by SGI Companies at
Commercial Construction Project by unknown general contractor at
1797 ORO DAM BLVD E, Oroville, CA 95966
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Advanced Lath & Plaster Co..
Typical contract pay terms not yet reported for Advanced Lath & Plaster Co..
Typical days to payment not yet collected for Advanced Lath & Plaster Co..