Subcontractor
Review the 52 Plaster Tech 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
6731 Southwest Pkwy, Wichita Falls, TX 76310
Commercial Construction Project by BBL Building Co at
5900 US-287 Hwy 3734, Arlington, TX 76001
Commercial Construction Project by Nack Development at
8763 7th St 3734, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
1131 s kennedy st, Jenks, OK 74037
Commercial Construction Project by BBL Building Co at
w frontier pkwy and s preston rd, Celina, TX 75009
Commercial Construction Project by Duval General Contractors LLC at
Commercial Construction Project by unknown general contractor at
551 CROSSROADS PKWY TERRELL, Terrell, NC 28682
Commercial Construction Project by unknown general contractor at
Construction Project by Duval General Contractors LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
201 W 10th St, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2030 S Forum Dr 2100, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
12140 Teel Pkwy, Plano, TX 75033
Commercial Construction Project by unknown general contractor at
12140 Teel Pkwy 10, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
teel pkwy & eldorado frisco tx, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
501 CONVENTION WAY RENEE 903 969 3736, Denison, TX 75020
Commercial Construction Project by Wilson Barnes General Contractors at
Commercial Construction Project by unknown general contractor at
4253 mingo dr & marsh ln first out, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
8400 Bayside Dr, Rowlett, TX 75089
Residential Construction Project by unknown general contractor at
5959 Page St 20, Frisco, TX 75034
Commercial Construction Project by BBL Building Co at
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 - 75%
2021 - 50%
Typical retainage not yet submitted for Plaster Tech.
Typical contract pay terms not yet reported for Plaster Tech.
Typical days to payment not yet collected for Plaster Tech.