Red's Plastering has worked on 40 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Red's Plastering had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
51%
Unprotected Projects
0%
44%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
4%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2317 S 15th Ave, Phoenix, AZ 85007
Construction Project by unknown general contractor at
14100 W Denny Blvd, Litchfield Park, AZ 85340
Construction Project by unknown general contractor at
425 N 32nd St, Phoenix, AZ 85008
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Double AA Builders, Ltd at
Residential Construction Project by MT Builders Companies at
Construction Project by BPR Companies at
Commercial Construction Project by Willmeng Construction, Inc. at
Commercial Construction Project by unknown general contractor at
12650 W Indian School Rd, Phoenix, AZ 85037
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19600 W Indian School Rd, Buckeye, AZ
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8181 W ROOSEVELT ST, Phoeniz, AZ 11575
Commercial Construction Project by unknown general contractor at
21772 S ELLSWORTH LOOP RD, Queen Creek, AZ 25248
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7421 W Thunderbird Rd, Peoria, AZ 85381
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21186 S ELLSWORTH LP RD, Queen Creek, AZ 54011
Commercial Construction Project by unknown general contractor at
75th Ave, , AZ
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21100 W ROOSEVELT AVE, Buckeye, AZ 85326
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.
2023 - 100%
2022 - 100%
2021 - 100%