Freas Plastering Company Job history
Freas Plastering Company has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Freas Plastering Company had no reported payment issues on 100% of projects.
Project Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
68%
68%
Unprotected Projects
25%
25%
27%
Reported Slow Payment
0%
0%
1%
Projects With Liens
75%
7%
4%
Freas Plastering Company Project and Payment History
Construction Project by Skyline Capital Builders at
Construction Project by Bali Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
Construction Project by unknown general contractor at
14831 Pierce Rd, Saratoga, CA 95070
Construction Project by Cannon Constructors at
Construction Project by Excolo Construction Services at
Commercial Construction Project by Cairo Builder Inc. at
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
2855 Stevens Creek Blvd Ste 1808, Santa Clara, CA 95050
Construction Project by GCI General Contractors at
804 4th St, Santa Rosa, CA 95404
Commercial Construction Project by S+B James Construction at
444 Bruce St, Yreka, CA 96097
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
State / County Construction Project by unknown general contractor at
- Last known event: 12/11/2019
- First known event: 12/11/2019
Commercial Construction Project by unknown general contractor at
**U/F 10/14/14** Rg 295 PONDEROSA RD, So San Franci, CA
Commercial Construction Project by unknown general contractor at
**U/F 10/14/14** Rg 501 SPRUCE AVE Wm, S. San Franci, CA
Commercial Construction Project by unknown general contractor at
2680 Cloverdale Ave, Concord, CA 94518
Commercial Construction Project by unknown general contractor at
Waiting for payment from Freas Plastering Company
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.
2023 - 100%
2022 - 100%
2021 - 100%