Wall Stucco Systems has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Wall Stucco Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
800 Main St, Belmar, NJ 07719
Commercial Construction Project by unknown general contractor at
527 Bangs Ave, Asbury Park, NJ 07712
Commercial Construction Project by unknown general contractor at
23 E KING ST, Lancaster, PA 17602
Commercial Construction Project by unknown general contractor at
545 Lake Ave, Asbury Park, NJ 07712
Commercial Construction Project by unknown general contractor at
1550 US Hwy 22, Bridgewater, NJ 08807
Commercial Construction Project by unknown general contractor at
60 Industrial Rd, Lodi, NJ 07644
Commercial Construction Project by unknown general contractor at
58 State Rte 46 W, Budd Lake, NJ 07828
Commercial Construction Project by unknown general contractor at
331 State Rte 4, Paramus, NJ 07652
Commercial Construction Project by unknown general contractor at
544 Lake Ave, Asbury Park, NJ 07712
Commercial Construction Project by unknown general contractor at
1162 State Rte 9, Wappingers Falls, NY 12590
Commercial Construction Project by unknown general contractor at
511 Cookman Ave, Asbury Park, NJ 07712
Commercial Construction Project by unknown general contractor at
311 Bay Ave, Glen Ridge, NJ 07028
Commercial Construction Project by Henkels & Mccoy at
Tenth And Vine st-pioneer Contracting, Philadelphia, PA 19107
Commercial Construction Project by unknown general contractor at
707 10th Ave, Belmar, NJ 07719
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%