MJ Plastering has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MJ Plastering had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
3%
Construction Project by unknown general contractor at
917 921 927 & 929 hilldale ave, West Hollywood, CA 90069
Construction Project by Anr Industries at
917/921/927/929 Hilldale Ave, West Hollywood, CA 90069
Construction Project by unknown general contractor at
2452 Bryan Ave, Tustin, CA 92782
Construction Project by unknown general contractor at
5213 Silver Dr, Santa Ana, CA 92703
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by Buffalo Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by B.R. & Co. at
Construction Project by Proset Construction Inc at
Commercial Construction Project by Southwest Construction Services, Inc. (TX) at
Commercial Construction Project by PetersenDean Roofing & Solar at
7325 Hazeltine Ave, Van Nuys, CA 91405
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
2021 - 100%