KAT Stucco Inc. has worked on 105 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, KAT Stucco Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
94%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
6%
9%
3%
Commercial Construction Project by unknown general contractor at
4600 Collina Ter, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
10500 UNIVERSITY CENTER DR, Tampa, FL 33612
Commercial Construction Project by unknown general contractor at
16320 REDSTONE WY, Odessa, FL 33556
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
33561 US-19 N, Palm Harbor, FL 34684
Commercial Construction Project by Raj Mathur Construction & Engineering at
11605 Old Florida Ln 8890, Parrish, FL 34219
Construction Project by Williams Company (FL) at
700 S Oregon Ave, Tampa, FL 33606
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
9724 Green Island Cv, Windermere, FL 34786
Commercial Construction Project by unknown general contractor at
1625 W Snow Ave, Tampa, FL 33606
Commercial Construction Project by unknown general contractor at
442 W KENNEDY BLVD, Tampa, FL 33606
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Mainstay Construction at
420 Bay Ave, Clearwater, FL 33756
Commercial Construction Project by unknown general contractor at
1075 LIVINGSTON RD, Lutz, FL 33559
Commercial Construction Project by Raj Mathur Construction & Engineering at
11635 MOCCASIN WALLOW RD, Parrish, FL 34219
Commercial Construction Project by unknown general contractor at
1300 Rinehart Rd, Sanford, FL 32771
Commercial Construction Project by Brandon Construction Company General Contractors at
27137 Foamflower Blvd, Wesley Chapel, FL 33544
Commercial Construction Project by unknown general contractor at
1502 N Dale Mabry Hwy, Tampa, FL 33607
Commercial Construction Project by Park East Construction at
1721 Cortez Rd W, Bradenton, FL 34207
Commercial Construction Project by unknown general contractor at
9350 E Columbus Dr, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
6588 N US Highway 41, Apollo Beach, FL 33572
Commercial Construction Project by Tidal Construction Group at
2909 W Bay To Bay Blvd, Tampa, FL 33629
Commercial Construction Project by unknown general contractor at
1725 N DALE MABRY HWY, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
3775 Brookside Creek Dr, Plant City, FL 33565
Commercial Construction Project by Construction Management Services of Pasco dba CMS Construction at
10585 FL 54, New Port Richey, FL 34655
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%