Ageless Plastering Company 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17989 Ogallala Warpath, Los Gatos, CA 95030
Commercial Construction Project by unknown general contractor at
20770 montalvo ln, Saratoga, CA 95070
Commercial Construction Project by unknown general contractor at
Bell Rd, Los Gatos, CA 95033
Commercial Construction Project by unknown general contractor at
4150 Great America Pkwy, Santa Clara, CA 95054
Commercial Construction Project by unknown general contractor at
1015 Atkinson Ln, Menlo Park, CA 94025
Commercial Construction Project by unknown general contractor at
555 S 10th St, San Jose, CA 95112
Commercial Construction Project by unknown general contractor at
2829 Timberline Ct, San Jose, CA 95121
Commercial Construction Project by unknown general contractor at
225 SCHOOL RD, San Jose, CA
Commercial Construction Project by unknown general contractor at
233 BAYVIEW DR, San Rlos, CA
Commercial Construction Project by unknown general contractor at
1621 Corte De Callas, San Jose, CA 95124
Commercial Construction Project by unknown general contractor at
1607 Canyon View Dr, San Jose, CA 95132
Commercial Construction Project by unknown general contractor at
Okeefe St, Menlo Park, CA 94025
Commercial Construction Project by unknown general contractor at
1677 York St, San Jose, CA 95124
Commercial Construction Project by unknown general contractor at
476 Atlanta Ave, San Jose, CA 95125
Commercial Construction Project by unknown general contractor 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%
2021 - 100%