Gomez Stucco has worked on 15 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%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Construction Project by Js Waltz Construction at
Commercial Construction Project by DDG Construction at
Construction Project by Greenstreet Inc. at
Construction Project by McLenco Construction Services at
Commercial Construction Project by J Wales Construction at
Commercial Construction Project by unknown general contractor at
908 E I30 Frontage Rd, Rockwall, TX 75087
Residential Construction Project by unknown general contractor at
613 Old Waxahachie Rd, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cask Industries 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.
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.
2022 - 100%