Copper State Plastering Inc. has worked on 49 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Copper State Plastering Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
38%
52%
51%
Unprotected Projects
62%
44%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project by unknown general contractor at
2032 E River Rd, Tucson, AZ 85718
Residential Construction Project by unknown general contractor at
2048 E River Rd, Tucson, AZ 85718
Residential Construction Project by Caldwell Watza Construction at
3698 E Canyon Wind Pl, Tucson, AZ 85718
Commercial Construction Project by Concord General Contracting at
7431 S HOUGHTON RD, Tucson, AZ 85747
Commercial Construction Project by unknown general contractor at
6601 E Grant Rd, Tucson, AZ 85715
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2038 E River Rd Bldg 15, Tucson, AZ 85718
Commercial Construction Project by unknown general contractor at
2040 E River Rd Bldg 16, Tucson, AZ 85718
Commercial Construction Project by Guthrie General Inc at
Residential Construction Project by unknown general contractor at
Residential Construction Project by Topbuild Home Services at
Residential Construction Project by unknown general contractor at
Residential Construction Project by Topbuild Home Services at
Residential Construction Project by Topbuild Home Services at
Residential Construction Project by Topbuild Home Services at
Residential Construction Project by Topbuild Home Services at
Residential Construction Project by Topbuild Home Services at
Residential Construction Project by Topbuild Home Services at
Residential Construction Project by Topbuild Home Services at
Residential Construction Project by Robins & Morton at
Residential Construction Project by Topbuild Home Services 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.
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 - 100%