AC Plastering Inc. has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, AC Plastering Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
55%
Unprotected Projects
100%
55%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
8075 TOWN CENTRE DR, Broadview Heights, OH 44147
Commercial Construction Project by unknown general contractor at
181 WATER TOWER DR, Madison, OH 44057
Commercial Construction Project by unknown general contractor at
25001 Cedar rd, Cleveland, OH 44124
Commercial Construction Project by unknown general contractor at
6100 W Creek Rd, Independence, OH 44131
Commercial Construction Project by unknown general contractor at
7390 Old Oak Blvd, Cleveland, OH 44130
Commercial Construction Project by Summit Construction (OH) at
6860 Pearl Rd, Cleveland, OH 44130
Commercial Construction Project by unknown general contractor at
32200 Chardon Rd, Willoughby Hills, OH 44094
Commercial Construction Project by unknown general contractor at
2315 IRA RD, Bath, OH 44210
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
west 418 n mantua st, Kent, OH 44240
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
33801 CURTIS BLVD, Eastlake, OH 44095
Commercial Construction Project by unknown general contractor at
4290 KENT ROAD, Stow, OH 44224
Commercial Construction Project by Hammond Construction (OH) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3-2021-06-04, 2145.15, AL 3-2021-06-04
Commercial Construction Project by unknown general contractor at
4-2021-06-15, 198.72, AL 4-2021-06-15
Commercial Construction Project by unknown general contractor at
3-2021-06-12, 1393.36, MA 3-2021-06-12
Commercial Construction Project by unknown general contractor at
4-2021-07-10, 1393.36, MA 4-2021-07-10
Commercial Construction Project by unknown general contractor at
5-2021-07-21, 95.65, MA 5-2021-07-21
Commercial Construction Project by unknown general contractor at
3-2021-06-17, 1393.36, MA 3-2021-06-17
Commercial Construction Project by unknown general contractor at
4-2021-07-15, 1393.36, MA 4-2021-07-15
Commercial Construction Project by unknown general contractor at
5-2021-07-27, 106.75, MA 5-2021-07-27
Commercial Construction Project by unknown general contractor at
1-2021-06-10, 1227.29, AL 1-2021-06-10
Commercial Construction Project by unknown general contractor at
2-2021-07-08, 1011.29, AL 2-2021-07-08
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%