Menu

C&M Stucco Specialists Inc Payment and Project History

Review the 17 C&M Stucco Specialists Inc 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 Monitoring17 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

42%

Unprotected Projects

0%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

3%

C&M Stucco Specialists Inc Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by Premium West Inc. at

    555 E 1st St, National City, CA 91950

      Residential Construction Project by unknown general contractor at

      2672 Canyon Crest Dr, Escondido, CA 92027

        Residential Construction Project by WaveCrest Inc. at

        7124 Estrella De Mar Rd, Carlsbad, CA 92009

          Residential Construction Project by unknown general contractor at

          1497 Neptune Ave, Encinitas, CA 92024

          • Last known event: 04/26/2018
          • First known event: 04/26/2018

          Residential Construction Project by unknown general contractor at

          18315 Lago Vis, Rancho Santa Fe, CA 92067

            Commercial Construction Project by unknown general contractor at

            • Last known event: 04/25/2018
            • First known event: 04/25/2018
            • Last known event: 04/26/2018
            • First known event: 04/25/2018

            Commercial Construction Project by unknown general contractor at

            • Last known event: 04/26/2018
            • First known event: 04/26/2018

            Waiting for payment from C&M Stucco Specialists Inc


            Get Cash Today
            Is your invoice taking long to get paid?

            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

            Have an overdue 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.

            Payment History Summary


            Recent Payment Performance

            No projects in the last 12 months had any reported payment issues by other contractors.

            Payment Performance Over the Years

            According to available information, 100% of projects in 2023 had no reported payment incidents.

            2023 - 100%

            2022 - 100%

            2021 - 100%

            Typical Contract Terms


            Retainage

            Typical retainage not yet submitted for C&M Stucco Specialists Inc.

            Payment Terms

            Typical contract pay terms not yet reported for C&M Stucco Specialists Inc.

            Days to Payment

            Typical days to payment not yet collected for C&M Stucco Specialists Inc.