Menu

Applegate Plastering & Drywall Job history

Applegate Plastering & Drywall has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

61%

63%

Unprotected Projects

0%

38%

34%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Applegate Plastering & Drywall Project and Payment History


Commercial Construction Project by unknown general contractor at

13249 Forest River Dr Se, Lowell, MI 49331

    Commercial Construction Project by unknown general contractor at

    6842 Oak Feather Lane, Lowell, MI 49331

      Commercial Construction Project by unknown general contractor at

      8190 Dreamfield Ct SE, Byron Center, MI 49315

        Commercial Construction Project by unknown general contractor at

        11651 Lally St, Lowell, MI 49331

          Commercial Construction Project by unknown general contractor at

          409 Scarborough Ct Se, Ada, MI 49301

            Commercial Construction Project by unknown general contractor at

            6540 E FULTON, Gr, MI

              Commercial Construction Project by unknown general contractor at

              12680 BLUE LAKE POINT, Sand Lake, MI 49343

                Commercial Construction Project by unknown general contractor at

                11776 ENGLISH CT, Shelbyville, MI 49344

                  Commercial Construction Project by unknown general contractor at

                  7565 Fox Meadow Dr, Hudsonville, MI 49426

                    Commercial Construction Project by unknown general contractor at

                    10901 Bailey Dr NE, Lowell, MI 49331

                      Commercial Construction Project by unknown general contractor at

                      579 Stonebridge Ct, Grandville, MI 49418

                        Commercial Construction Project by unknown general contractor at

                        5830 Burton St SE, Grand Rapids, MI 49546

                          Commercial Construction Project by unknown general contractor at

                          7198 mooring heights ct se, Grand Rapids, MI 49546

                            Commercial Construction Project by unknown general contractor at

                            7917 Tannenbaum Dr SE, Ada, MI 49301

                              Commercial Construction Project by unknown general contractor at

                              13241 Forest River Dr Se, Lowell, MI 49331

                                Commercial Construction Project by unknown general contractor at

                                5508 Mills Ridge Dr, Grandville, MI 49418

                                  Commercial Construction Project by unknown general contractor at

                                  11543 Lally St NE, Lowell, MI 49331

                                    Commercial Construction Project by unknown general contractor at

                                    304 College Ave SE, Grand Rapids, MI 49503

                                      Commercial Construction Project by unknown general contractor at

                                      1859 Lake Michigan Dr NW, Grand Rapids, MI 49504

                                        Commercial Construction Project by unknown general contractor at

                                        3075 Sun Chase Ave, Hudsonville, MI 49426

                                          Residential Construction Project by unknown general contractor at

                                          8650 36th St SE, Ada, MI 49301

                                            Waiting for payment from Applegate Plastering & Drywall


                                            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

                                            No projects in the last 12 months had any reported payment issues by other contractors.

                                            Payment Performance Over the Years

                                            According to available information, there were no reported projects in 2024.