Alberi Plastering has worked on 4 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Alberi Plastering 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 unknown general contractor at
1820 Main St, Watsonville, CA 95076
Residential Construction Project by unknown general contractor at
3881 Ronda Rd, Pebble Beach, CA 93953
Residential Construction Project by unknown general contractor at
3479 Maplethorpe Ln, Soquel, CA 95073
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%