Menu

Fascella Finishes Job history

Fascella Finishes has worked on 88 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Fascella Finishes had no reported payment issues on 100% of projects.

Project Monitoring10 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

68%

68%

Unprotected Projects

100%

25%

27%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

7%

4%

Fascella Finishes Project and Payment History


Commercial Construction Project by unknown general contractor at

    Residential Construction Project by unknown general contractor at

    3600 W Century Blvd, Inglewood, CA 90303

      Construction Project by unknown general contractor at

        Residential Construction Project by unknown general contractor at

        25 Mann St, Irvine, CA 92612

          Residential Construction Project by unknown general contractor at

          3906 E Del Valle Ave, Orange, CA 92869

            Residential Construction Project by unknown general contractor at

            3333 Downey Rd, Vernon, CA 90023

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Residential Construction Project by unknown general contractor at

                  380 W Wilson St Apt B106, Costa Mesa, CA 92627

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                          Residential Construction Project by unknown general contractor at

                          1958 Blair Ave, Santa Ana, CA 92705

                            Commercial Construction Project by unknown general contractor at

                            25283 Sherman Rd, Menifee, CA 92585

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  17370 Jasmine St, Victorville, CA 92395

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        1501 Rancho Conejo Blvd, Newbury Park, CA 91320

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                            2559 Palma Dr, Ventura, CA 93003

                                              Commercial Construction Project by unknown general contractor at

                                                Commercial Construction Project by unknown general contractor at

                                                  Commercial Construction Project by unknown general contractor at

                                                  3480 E Jurupa St, Ontario, CA 91761

                                                    Waiting for payment from Fascella Finishes


                                                    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%