Frey Plastering Inc has worked on 13 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%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
Construction Project by BG Flather Construction at
160 Campbell Creek Rd, Napa, CA 94558
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
415 Georgia St, Vallejo, CA 94590
Commercial Construction Project by unknown general contractor at
Ragsdale St, Fairfield, CA 94535
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
198 Potrero Ave, San Francisco, CA 94103
Commercial Construction Project by unknown general contractor at
1401 5th Ave, San Rafael, CA 94901
Commercial Construction Project by unknown general contractor at
2798 Broadway, San Francisco, CA 94123
Commercial Construction Project by unknown general contractor at
N 1217, Novato, CA 94945
Residential Construction Project by unknown general contractor at
2529 Vallejo St, San Francisco, CA 94123
State / County Construction Project by unknown general contractor at
12345 S El Monte Ave, Los Altos Hills, CA 94022
Commercial Construction Project by unknown general contractor at
711 Pacific Ave, San Francisco, CA 94133
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%