High Desert Plastering has worked on 117 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
PO BOX 30444, Phoenix, AZ 85046
Commercial Construction Project by unknown general contractor at
Po Box 30444, Phoenix, AZ 85046
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8803 N 57th Ln, Glendale, AZ 85302
Commercial Construction Project by unknown general contractor at
14207 S 20th St, Phoenix, AZ 85048
Commercial Construction Project by unknown general contractor at
7363 N VIA PASEO DEL SUR R OF L A FITNESS, Scottsdale, AZ 85258
Commercial Construction Project by unknown general contractor at
29040 NE 53rd St 4047, Camas, WA 98607
Commercial Construction Project by unknown general contractor at
29416 CR295, Carrollton, MO 64633
Commercial Construction Project by unknown general contractor at
E Camino Cir, Mesa, AZ 85205
Commercial Construction Project by unknown general contractor at
DIDN'T NEED, Phoenix, AZ 85046
Commercial Construction Project by unknown general contractor at
OVERAGE, Phoenix, AZ 85046
Commercial Construction Project by unknown general contractor at
26559 S CRIMSON RD ARIZONA WEST BUILDERS, Queen Creek, AZ 85142
Commercial Construction Project by unknown general contractor at
2260 W View Dr, Prescott, AZ 86305
Commercial Construction Project by unknown general contractor at
6634 W Lupine Ave, Glendale, AZ 85304
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, there were no reported projects in 2023.
2021 - 100%