Chamberlain Lath & Stucco has worked on 23 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%
57%
56%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1065 N Javalina Pl 5366, Tucson, AZ 85748
Commercial Construction Project by unknown general contractor at
, Tucson, AZ 85701
Commercial Construction Project by unknown general contractor at
Job# 2016, Tuc, AZ
Commercial Construction Project by unknown general contractor at
1030 n anita ave, Tucson, AZ 85705
Commercial Construction Project by unknown general contractor at
5025 N Old West Rd, Tucson, AZ 85743
Commercial Construction Project by unknown general contractor at
Job #1977, Tucson, AZ
Commercial Construction Project by unknown general contractor at
Camino Real, Kansas City, KS 66101
Commercial Construction Project by unknown general contractor at
Job #1934, Tucson, AZ
Commercial Construction Project by unknown general contractor at
Job 18109, Job, AZ 18109
Commercial Construction Project by unknown general contractor at
Job 19102, Job, AZ 19102
Commercial Construction Project by unknown general contractor at
Job 18123, Job, AZ 18123
Commercial Construction Project by unknown general contractor at
Job 1859, Tucson, AZ 70791
Commercial Construction Project by unknown general contractor at
, , AL
Commercial Construction Project by unknown general contractor at
5671 E COOPER ST, Tucson, AZ 85711
Commercial Construction Project by unknown general contractor at
1552 knowlton st, Sierra Vista, AZ 85635
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11705 E Calle De Samuel, Tucson, AZ 85749
Commercial Construction Project by unknown general contractor at
5242 E FT YUMA TR, Tucson, AZ 85750
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%