Premier Pool Plastering has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Premier Pool 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
0%
34%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
3%
2%
Construction Project by unknown general contractor at
15142 Sobey Rd, Saratoga, CA 95070
Construction Project by unknown general contractor at
1800 N Marcheeta Pl, Los Angeles, CA 90069
Construction Project by unknown general contractor at
1059 E Orange Grove Ave, Burbank, CA 91501
Construction Project by unknown general contractor at
5022 Matilija Ave, Sherman Oaks, CA 91423
Construction Project by unknown general contractor at
8368 Jason Ave, West Hills, CA 91304
Construction Project by unknown general contractor at
832 S Genesee Ave, Los Angeles, CA 90036
Construction Project by unknown general contractor at
13640 N Dronfield Ave, Sylmar, CA 91342
Construction Project by unknown general contractor at
6836 N Peach Ave, Van Nuys, CA 91406
Construction Project by unknown general contractor at
945 N Kenfield Ave, Los Angeles, CA 90049
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
550 E Channel Rd, Santa Monica, CA 90402
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%