Dorado Drywall & Stucco has worked on 5 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dorado Drywall & Stucco had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
68%
Unprotected Projects
50%
32%
27%
Reported Slow Payment
0%
1%
1%
Projects With Liens
50%
10%
4%
Construction Project by unknown general contractor at
13050 Biscayne Bay Ter, North Miami, FL 33181
Construction Project by Tidal Construction Group at
2060 N Bayshore Dr Ste B101, Miami, FL 33137
Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
Commercial Construction Project by Genco Real Estate, Construction, & Development at
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%