Banderas Stucco has worked on 45 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%
55%
56%
Unprotected Projects
0%
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
111 Carson Ave, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
1899 Crockett Gardens Rd, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
229 Falling Star Ln, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
253 PALIN, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
221 FALLLING, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
Failing, Austin, TX 78642
Commercial Construction Project by unknown general contractor at
109 Shady Hill Loop, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
206 Branch Creek Trl, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
Elite House Shane, Shane, TX 78642
Commercial Construction Project by unknown general contractor at
240 FALLINF STAR, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
Elite, Lampasas, TX 76550
Commercial Construction Project by unknown general contractor at
Ronnell Home, Gtown, TX 79601
Commercial Construction Project by unknown general contractor at
71 SAN SABA, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
20504 CHRISTIE MARIE LN, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
2117 Ann Arbor Ave, Austin, TX 78704
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 - 96%