Menu

Copper State Plastering Inc. Job history

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 Monitoring13 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%

Copper State Plastering Inc. Project and Payment History


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 unknown general contractor at

                        Residential Construction Project by Robins & Morton at

                          Waiting for payment from Copper State Plastering Inc.


                          Get Cash Today
                          Is your invoice taking long to get paid?

                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                          Have an overdue 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.

                          Payment History Summary


                          Recent Payment Performance

                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                          Last 12 months - 100%

                          Payment Performance Over the Years

                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                          2024 - 100%

                          2023 - 100%

                          2022 - 100%

                          2021 - 100%