Hernandez Stucco And Tile has worked on 524 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hernandez Stucco And Tile had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
68%
Unprotected Projects
100%
30%
27%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
6%
4%
Construction Project by unknown general contractor at
2026 GREAT FALLS DR, Corpus Christi, TX 78415
Commercial Construction Project by unknown general contractor at
6702 S Staples, Corpus Christi, TX 78413
Construction Project by unknown general contractor at
7602 S STAPLES, Corpus Christi, TX 78415
Commercial Construction Project by unknown general contractor at
1721 Sea Oak Dr, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
615 BRONTE, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
, Corpus Christ, TX 78418
Commercial Construction Project by unknown general contractor at
2114 OAK CREEK, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
2114 OAK CREEK 7341 MCARDLE, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
2121 MEANDERING OAKS, Corpus Christi, TX 74359
Commercial Construction Project by unknown general contractor at
1721 Sea Oak Dr, Corpus Christ, TX 78418
Commercial Construction Project by unknown general contractor at
6702 SOUTH STAPLES, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
5802 YORKTOWN Corpus, Christ, TX 78418
Commercial Construction Project by unknown general contractor at
6810 STAPLES, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
10110 Compton Rd, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
17 Great Lakes Dr, Corpus Christi, TX 78413
Commercial Construction Project by unknown general contractor at
6805 JETS, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
Staples, Christ, TX 78418
Commercial Construction Project by unknown general contractor at
1717 ANTONETTE, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
1717 Antoinette Dr, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
2001 Oak Creek, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
2001 Oak Creek, Corpus Christ, TX 78418
Commercial Construction Project by unknown general contractor at
420 GLENMORE, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
420 Glenmore St, Corpus Christi, TX 78412
Commercial Construction Project by unknown general contractor at
7726 SUPERMAN, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
2118 MEANDERING OAKS, Corpus Christi, TX 78418
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%
2021 - 94%