A1 Stucco Company 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
55%
Unprotected Projects
0%
41%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Apd Substation East, , AL
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5 Reya Del Sol, Albuquerque, NM 45304
Commercial Construction Project by unknown general contractor at
Isotopes Park, Albuquerque, NM 67751
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
320 Griegos Rd NW, Albuquerque, NM 87107
Commercial Construction Project by unknown general contractor at
SAN PEDRO CREEK, Albuquerque, NM 87193
Commercial Construction Project by unknown general contractor at
Community ctr - Multi Tim 505-417-2280, Albuquerque, NM 87105
Commercial Construction Project by unknown general contractor at
6900 Gonzales Rd SW, Albuquerque, NM 87121
Commercial Construction Project by unknown general contractor at
1840 University Blvd SE, Albuquerque, NM 87106
Commercial Construction Project by unknown general contractor at
SUNPORT AIRPORT, Albuquerque, NM 87106
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Albuquerque, Albuquerque, NM 0000
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.
2021 - 100%