JRS Plastering has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JRS Plastering 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
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
8%
2%
Construction Project by unknown general contractor at
42 7 Palms Dr, Rosemary Bch, FL 32461
Commercial Construction Project by D. Wayne Shouppe Construction Co. at
4716 Lillian Hwy, Pensacola, FL 32506
Residential Construction Project by Precision Builders, LLC (AL) at
Commercial Construction Project by unknown general contractor at
3096 N Monroe St, Tallahassee, FL 32303
Commercial Construction Project by Pinkerton & Laws at
Commercial Construction Project by unknown general contractor at
DEMAND SLED ORDER, Pensacola, FL 32506
Commercial Construction Project by unknown general contractor at
SHIPPING TO JOSE DEMAND ORDER, Pensacola, FL 32506
Commercial Construction Project by unknown general contractor at
HOT KNIFE/SLED ORDER, Pensacola, FL 32506
Commercial Construction Project by unknown general contractor at
WINDLOCK ORDER OVERNIGHT SAT DELIVERY, Pensacola, FL 32506
Commercial Construction Project by unknown general contractor at
DEMAND ORDER, Pensacola, FL 32506
Commercial Construction Project by Winter Construction 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%