A1 Stucco (GA) has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A1 Stucco (GA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by AJAX Construction at
3756 Jefferson Rd, Athens, GA 30607
Commercial Construction Project by unknown general contractor at
3245 Ken Bale Blvd, Bowling Green, KY 42103
Commercial Construction Project by Ecker Construction at
4195 Industry Way, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
135 Maple St, Carrollton, GA 30117
Commercial Construction Project by unknown general contractor at
2614 ROBY CORLEW LANE, Murfreesboro, TN 37129
Commercial Construction Project by AJAX Construction at
3860 Centerville Rosebud Road, Snellville, GA 30039
Commercial Construction Project by AJAX Construction at
Commercial Construction Project by unknown general contractor at
175 Lee Ave, Pikeville, KY 41501
Commercial Construction Project by AJAX Construction at
Commercial Construction Project by unknown general contractor at
10 S Walnut Ave, Cookeville, TN 38501
Construction Project by unknown general contractor at
4042 Powder Springs Rd, Powder Springs, GA 30127
Construction Project by unknown general contractor at
2297 KINGSLEY AVE, Orange Park, FL 32073
Commercial Construction Project by unknown general contractor at
3550 Matt Hwy, Cumming, GA 30028
Commercial Construction Project by MTC Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MTC Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
884 Legacy Park Dr, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
1270 prince ave, Athens, GA 30606
Commercial Construction Project by unknown general contractor at
2775 W Main St, Snellville, GA 30078
Commercial Construction Project by unknown general contractor at
99 W John Rowan Blvd, Bardstown, KY 40004
Commercial Construction Project by unknown general contractor at
10975 State brg Rd, Alpharetta, GA 30022
Commercial Construction Project by US General Construction at
Commercial Construction Project by unknown general contractor at
6235 Zebulon Rd, Macon, GA 31210
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%
2021 - 100%