Coronado Stucco & Stone has worked on 41 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Coronado Stucco & Stone had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
460 SOUTH CEDAR RD, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
3842 W Northwest Hwy, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
6820 Communication Parkway, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cadence McShane Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2732 Royal Ln, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
12000 FM 1171, Northlake, TX 76262
Commercial Construction Project by unknown general contractor at
1501 Fort Worth Ave, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
8200 Glenn Day Dr, Arlington, TX 76002
Commercial Construction Project by unknown general contractor at
8833 BINZ ENGLEMAN ROAD, Converse, TX 78109
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Wade Construction Group Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2001 TREDE DR, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Gulf Coast Community Builders, LLC at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor 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 - 67%
Armando and his team are great partners.