Herrera Stucco & Stone has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Herrera 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
50%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
50%
3%
3%
Commercial Construction Project by Bridgeview Construction Management at
153 Enterprise Dr, Mckinney, TX 75069
Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by unknown general contractor at
9121 Garland Rd, Dallas, TX 75218
Commercial Construction Project by unknown general contractor at
500 Crescent Ct Ste 300, Dallas, TX 75201
Construction Project by Quest Contracting at
9239-9232 Garland Road, Garland, TX 75218
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4345 SPRINGVALLEY RD, Farmers Branch, TX 75165
Construction Project by Justice Construction Management at
Construction Project by Justice Construction Management at
12180 Hwy 287 Frontage Rd, Arlington, TX 76001
Construction Project by unknown general contractor at
12180 Hwy 287, Haslet, TX 76052
Construction Project by SLI Group Inc. at
Commercial Construction Project by Messer Group Texas at
Commercial Construction Project by Southlake Commercial Construction Management at
4541 Heritage Trace Pkwy, Fort Worth, TX 76137
Construction Project by Quest Contracting at
Commercial Construction Project by Corbet Design Build LLC at
Commercial Construction Project by unknown general contractor at
26747 E University Dr, Little Elm, TX 75068
Commercial Construction Project by Nationwide Construction (TX) at
101 Regency Pkwy, Mansfield, TX 76063
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 - 71%