JFG Plastering Inc. has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, JFG Plastering Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
33%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by Reliable Service Company (RSVC Co.) at
Commercial Construction Project by Construct & Maintain Corp dba CM Corp at
83020 42nd Ave, Indio, CA 92203
Commercial Construction Project by Gray West Construction, Inc. at
1315 3 Street Promenade, Santa Monica, CA 90401
Commercial Construction Project by Gray West Construction, Inc. at
13360 telegraph rd, Santa Fe Springs, CA 90670
Commercial Construction Project by Richard A Simpson Construction at
1254 N Harvard Ave, Claremont, CA 91711
Commercial Construction Project by June A. Grothe Construction Inc dba JG Construction at
Commercial Construction Project by Pinhero Construction at
Residential Construction Project by Southern California Edison (SCE) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Burgeson's Heating & Air Conditioning Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Southern California Edison (SCE) at
Commercial Construction Project by unknown general contractor at
Other Construction Project by Pinhero Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by RJ Noble at
Owner Occupied Residential Construction Project by RD Construction Corp. at
Commercial Construction Project by Richard A Simpson Construction at
Commercial Construction Project by 509 Construction at
Commercial Construction Project by 509 Construction at
Commercial Construction Project by Jm Stitt Construction at
1301-2080 Empire Ave 1403-1711 N Victory Place Job No 4147, Burbank, CA 91504
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.
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%