Interstate Plastering & Masonry has worked on 11 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%
52%
56%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Residential Construction Project by unknown general contractor at
15301 Quandary Peak Trl, Pine, CO 80470
Construction Project by unknown general contractor at
400 Industry Dr, Tukwila, WA 98188
Construction Project by unknown general contractor at
500 SW Bond St, Bend, OR 97702
Commercial Construction Project by Dohn Construction at
Commercial Construction Project by HC Company, Inc. at
Commercial Construction Project by Key Construction at
Commercial Construction Project by Key Construction at
Commercial Construction Project by DD & B Construction at
Commercial Construction Project by Clark Contractors LLC at
6865 W 103rd Ave, Broomfield, CO 80021
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%