Espinoza Stucco & Plaster has worked on 12 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%
42%
55%
Unprotected Projects
0%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Synergy Equipment at
Commercial Construction Project by Bryan Builders, LLC. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Arco Design Build at
1520 SW 8th St, Boynton Beach, FL 33426
Commercial Construction Project by Arco Design Build at
400 Wildcat Dam Rd, Pooler, GA 31302
Commercial Construction Project by Arco Design Build at
6282 Imeson Rd, Jacksonville, FL 32219
Commercial Construction Project by Commerce Construction Co. at
2481 Access RD NW, Davenport, FL 33897
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.
2022 - 100%
2021 - 100%