Lyons Plastering and Stucco has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Lyons Plastering and Stucco 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
0%
33%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
2%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7035 Grovespring Dr, Rancho Palos Verdes, CA 90275
Construction Project by Boswell Construction at
Construction Project by Dynamo Constructors at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Dynamo Constructors at
25423 Malibu Rd, Malibu, CA 90265
Construction Project by Dynamo Constructors at
Construction Project by unknown general contractor at
6517 Colgate Ave, Los Angeles, CA 90048
Commercial Construction Project by unknown general contractor at
12960 DRONFIELD AVE (NP), , AL
Commercial Construction Project by unknown general contractor at
1320 FAIRLONG (NP), , AL
Commercial Construction Project by unknown general contractor at
9758 LA TUNA CYN RD, , AL
Commercial Construction Project by unknown general contractor at
3353 OCEAN DRIVE (NP), , AL
Commercial Construction Project by unknown general contractor at
125 NORTH ALLEN AVE (NP), , AL
Commercial Construction Project by unknown general contractor at
1011 Fuller Ave, Saint Paul, MN 55104
Commercial Construction Project by unknown general contractor at
1961 Cummings Dr, Los Angeles, CA 90027
Commercial Construction Project by unknown general contractor at
6601 LAKERIDGE ROAD (NP), , AL
Commercial Construction Project by unknown general contractor at
1 SOUTH GRAND (NP), , AL
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.
2024 - 100%
2023 - 100%
2022 - 100%