Plas Tal Manufacturing has worked on 201 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Plas Tal Manufacturing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
817 W West 34th St, Los Angeles, CA 90089
Construction Project by Howard Building Corp at
Commercial Construction Project by unknown general contractor at
1031 Pier G Ave, Long Beach, CA 90802
Commercial Construction Project by Baja Roofing & Coatings at
8815 Sorensen Ave, Santa Fe Springs, CA 90670
State / County Construction Project by MATT Construction Corporation (CA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1165 Pier G Ave, Long Beach, CA 90802
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21101 W Olympic Blvd, Los Angeles, CA 90064
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1001 universal gate 4, Universal City, CA 91602
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12137 Montague St, Pacoima, CA 91331
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
628 S Fairfax Ave, Los Angeles, CA 90036
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2050 S Bundy Dr, Los Angeles, CA 90025
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%