Express Stucco & Wall Service, Inc. has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Express Stucco & Wall Service, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
735 Central Florida Pkwy, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
2525 HIKERS CT, Kissimmee, FL 34743
Commercial Construction Project by unknown general contractor at
600 N THACKER AVE STE C22, Orlando, FL 32806
Construction Project by unknown general contractor at
2952 MALLORY CIRCLE, Kissimmee, FL 34746
Commercial Construction Project by unknown general contractor at
5850 INTERNATIONAL, Winter Park, FL 32792
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4287 W Lake Mary Blvd, Lake Mary, FL 32746
Commercial Construction Project by unknown general contractor at
600 Persimmon Ave, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
410 W Main St, Leesburg, FL 34748
Commercial Construction Project by unknown general contractor at
1213 Nela Ave, Orlando, FL 32809
Commercial Construction Project by unknown general contractor at
700 Cross St, Casselberry, FL 32707
Commercial Construction Project by unknown general contractor at
435 W Grant St, Orlando, FL 32806
Commercial Construction Project by unknown general contractor at
14015 W Colonial Dr, Winter Garden, FL 34787
Residential Construction Project by unknown general contractor at
1400 Water Lilly Ln, Kissimmee, FL 34744
Construction Project by Rowland & Company Construction at
Commercial Construction Project by unknown general contractor at
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%