Dunkley Stucco Inc. has worked on 45 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dunkley Stucco Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
1440 Davenport Blvd, Davenport, FL 33837
Commercial Construction Project by unknown general contractor at
411 Flamingo Ct, Kissimmee, FL 34759
Commercial Construction Project by unknown general contractor at
425 Laurel Rd W, Nokomis, FL 34275
Commercial Construction Project by unknown general contractor at
4103 BEAUTYBERRY LN, Apopka, FL 32712
Residential Construction Project by unknown general contractor at
401 E MARVIN AVE, Longwood, FL 32750
Commercial Construction Project by unknown general contractor at
98 E 10th Ave, Windermere, FL 34786
Commercial Construction Project by unknown general contractor at
10402 E Colonial Dr, Orlando, FL 32817
Commercial Construction Project by unknown general contractor at
13428 Falcon Pointe Dr, Orlando, FL 32837
Construction Project by unknown general contractor at
14807 E Colonial Dr, Orlando, FL 32826
Construction Project by unknown general contractor at
1651 W Orange Blossom Trl, Apopka, FL 32712
Commercial Construction Project by unknown general contractor at
4513 Neptune Rd, Saint Cloud, FL 34769
Commercial Construction Project by Great Southern Constructors Inc. (FL) at
Commercial Construction Project by unknown general contractor at
1425 DERBY WAY, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12849 Brunello Cir, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
2601 MICHIGAN AVE, Orlando, FL 32804
Commercial Construction Project by unknown general contractor at
3901 Tiger Bay Rd, Daytona Beach, FL 32124
Commercial Construction Project by unknown general contractor at
1128 E Donegan Ave, Kissimmee, FL 34744
Commercial Construction Project by ACS Builds LLC at
Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project by unknown general contractor at
5224 Bridge St, Tampa, FL 33611
State / County Construction Project by unknown general contractor at
9955 Riverview Dr, Riverview, FL 33578
Commercial Construction Project by unknown general contractor at
109 E 12th St, Saint Cloud, FL 34769
Commercial Construction Project by unknown general contractor at
2510 Robert Trent Jones Dr, Orlando, FL 32835
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 - 93%