Integrated Lath & Plaster has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Integrated Lath & Plaster had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Construction Project by unknown general contractor at
2600 W Happy Valley Rd, Phoenix, AZ 85085
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by The Wolff Company Dba Lacey Development at
Commercial Construction Project by unknown general contractor at
BANYAN MOCK UP, Bunyan, TX 76446
Commercial Construction Project by unknown general contractor at
Soluna Mock Up, Solana, FL 33950
Commercial Construction Project by unknown general contractor at
Shop, , AL
Commercial Construction Project by unknown general contractor at
12th St, Phoenix, AZ
Commercial Construction Project by Wasson Commercial Contracting LLC at
2808 E Indian School Rd, Phoenix, AZ 85016
Commercial Construction Project by unknown general contractor at
15420 w mcdowell rd, Goodyear, AZ 85395
Commercial Construction Project by Wasson Commercial Contracting LLC at
Commercial Construction Project by Wasson Commercial Contracting LLC at
2061 N Arizona Ave, Chandler, AZ 85225
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3777 West 16th Street, Yuma, AZ 85364
Commercial Construction Project by unknown general contractor at
6125 E Charter Oak Rd, Scottsdale, AZ 85254
Commercial Construction Project by unknown general contractor at
LOT 180, Phoenix, AZ 89113
Commercial Construction Project by unknown general contractor at
ARCADIA 36, Phoenix, AZ 46030
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%