Diversified Plastering Inc. (TX) has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Diversified Plastering Inc. (TX) 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
Commercial Construction Project by unknown general contractor at
4915 DEWITT LN, Mont Belvieu, TX 77523
Commercial Construction Project by unknown general contractor at
13426 SOUTHWEST FWY, Houston, TX 77015
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
9595 6 Pines Dr Ste 1170, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
4320 Grand Heights Ct, Houston, TX 77062
Commercial Construction Project by unknown general contractor at
17119 Hwy 6, Manvel, TX 77578
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9115 I 10, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1819 Market St, Baytown, TX 77520
Construction Project by unknown general contractor at
3202 SAN JACINTO ST, Houston, TX 77004
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
9777 RIVERSTONE RANCH RD, Houston, TX 77809
Commercial Construction Project by unknown general contractor at
27020 NORTHWEST FREEWAY, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 Kennedy St, Willis, TX 77378
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Arch-Con Corporation 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
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 - 90%
2021 - 100%