Sarasota Stucco & Drywall

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Sarasota Stucco & Drywall Job history

Sarasota Stucco & Drywall has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sarasota Stucco & Drywall had no reported payment issues on 0% of projects.

Project Monitoring1 Project

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

57%

68%

Unprotected Projects

0%

32%

27%

Reported Slow Payment

0%

1%

1%

Projects With Liens

100%

10%

4%

Sarasota Stucco & Drywall Project and Payment History

Construction Project by unknown general contractor at

15648 Melport Cir, Port Charlotte, FL 33981

Last known event: 10/25/2023
First known event: 10/25/2023

1 Active Lien

Construction Project by unknown general contractor at

512 Cortez Rd W, Bradenton, FL 34207

Last known event: 09/17/2021
First known event: 09/17/2021

1 Active Lien

Construction Project by unknown general contractor at

230 Santa Maria St, Venice, FL 34285

Last known event: 03/10/2020
First known event: 03/10/2020

1 Active Lien

Construction Project by unknown general contractor at

1994 Kingsdown Dr, Sarasota, FL 34240

Last known event: 03/03/2020
First known event: 03/03/2020

1 Active Lien

Construction Project by unknown general contractor at

324 Bayshore Dr, Venice, FL 34285

Last known event: 02/07/2020
First known event: 02/07/2020

1 Active Lien

Construction Project by unknown general contractor at

235 Gulf Dr, Venice, FL 34285

Last known event: 01/09/2020
First known event: 01/09/2020

1 Active Lien

Construction Project by unknown general contractor at

6841 Roxbury Dr, Sarasota, FL 34231

Last known event: 01/30/2020
First known event: 01/30/2020

1 Active Lien

Waiting for payment from Sarasota Stucco & Drywall

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

0% of projects in the last 12 months had no reported payment issues by other contractors.

Payment Performance Over the Years

According to available information, 0% of projects in 2023 had no reported payment incidents.

2023 - 0%

2021 - 0%