MVP Lath & Stucco has worked on 15 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
5656 N 17th Ave, Phoenix, AZ 85015
Commercial Construction Project by unknown general contractor at
3430 N 35th Pl, Phoenix, AZ 85018
Commercial Construction Project by unknown general contractor at
38012 N 11TH AVE, Phoenix, AZ 85086
Commercial Construction Project by unknown general contractor at
14524 E Horseshoe Dr, Chandler, AZ 85249
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
635 N Moon Rd, Apache Junction, AZ 85119
Commercial Construction Project by unknown general contractor at
5801 W FRY DR, Phoenix, AZ 25513
Commercial Construction Project by unknown general contractor at
3213 N 374th Ave, Tonopah, AZ 85354
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5824 S 231st Ave, Buckeye, AZ 85326
Commercial Construction Project by unknown general contractor at
4242 E Greenway Rd, Phoenix, AZ 85032
Commercial Construction Project by unknown general contractor at
3247 N 54th Ln, Phoenix, AZ 85031
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%