Subcontractor
Review the 15 American Lath & Plaster LLC 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
FM 78 NEAR WALMART, San Antonio, TX 78223
Construction Project by MSF Contracting Group at
Commercial Construction Project by unknown general contractor at
1107 Arcadia Path 4557, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
13916 County Line Road Matt Talbot 210-771-4557, San Antonio, TX 78223
Commercial Construction Project by unknown general contractor at
210-771-4557 13916 COUNTY LINE ROAD, Elgin, TX 78621
Commercial Construction Project by unknown general contractor at
210-771-4557 3009 BLANCO RD, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
30980 I10 WEST CONTRACTOR RED HAWK CONST 2101-771-6407, San Antonio, TX 78006
Commercial Construction Project by unknown general contractor at
972-226-6939 5702 LANDMARK PKWY, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
742 Northwest Loop 3230, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
425 jones ln, Floresville, TX 78114
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3333 Preston Rd Ste 1300, Frisco, TX 75034
Commercial Construction Project by Buffalo Construction at
255 E Basse Rd Ste 1400, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
304 Betty Jean St, San Antonio, TX 78223
Commercial Construction Project by unknown general contractor at
Oscar Vargas, San Antonio, TX 78223
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 - 91%
Typical retainage not yet submitted for American Lath & Plaster LLC.
Typical contract pay terms not yet reported for American Lath & Plaster LLC.
Typical days to payment not yet collected for American Lath & Plaster LLC.