A Stucco & Drywall has worked on 25 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%
43%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13921 Shell Point Blvd, Fort Myers, FL 33908
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7211 Vanderbilt Beach Rd, Naples, FL 34119
Commercial Construction Project by unknown general contractor at
3520 Kraft Rd, Naples, FL 34105
Commercial Construction Project by unknown general contractor at
1471 Airport Pulling Rd S, Naples, FL 34104
Commercial Construction Project by unknown general contractor at
18767 Us Hwy 41, Fort Myers, FL 33908
Commercial Construction Project by unknown general contractor at
13015 Livingston RD, Naples, FL 34109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6200 Shirley St, Naples, FL 34109
Commercial Construction Project by FINFROCK at
1345 5th Ave S, Naples, FL 34102
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, there were no reported projects in 2023.