Menu

Diversified Plastering Inc. (TX) Job history

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 Monitoring2 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%

Diversified Plastering Inc. (TX) Project and Payment History


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

                                    • Last known event: 07/14/2022
                                    • First known event: 07/14/2022

                                    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

                                                  Waiting for payment from Diversified Plastering Inc. (TX)


                                                  Get Cash Today
                                                  Is your invoice taking long to get paid?

                                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                  Have an overdue 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.

                                                  Payment History Summary


                                                  Recent Payment Performance

                                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 100%

                                                  Payment Performance Over the Years

                                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                  2024 - 100%

                                                  2023 - 100%

                                                  2022 - 90%

                                                  2021 - 100%

                                                  General Contractors they work with most