Rangel Stucco has worked on 63 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rangel Stucco had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
68%
Unprotected Projects
33%
30%
27%
Reported Slow Payment
50%
4%
1%
Projects With Liens
17%
6%
4%
Commercial Construction Project by unknown general contractor at
7145 W ADAMS AVE, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
3601 Davis Ln Bldg 3, Austin, TX 78749
Commercial Construction Project by RGW Construction, Inc. at
2400 PECAN LN, Bellmead, TX 76705
Commercial Construction Project by Wyatt Management General Contractor at
14920 Bald Eagle Dr, Pflugerville, TX 78660
Commercial Construction Project by C&S Development Services LLC at
2906 N MAIN ST, Belton, TX 76513
Construction Project by Landmark Interest Corporation at
2300 Broadway St # 321, San Antonio, TX 78215
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18125 W State Hwy 71, Austin, TX 08738
Commercial Construction Project by unknown general contractor at
1441 Hero Way, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
230 Broadway St, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1705 SW Military Dr, San Antonio, TX 78221
Commercial Construction Project by unknown general contractor at
2407 BITTER CREEK DR, Austin, TX 78744
Commercial Construction Project by Hirsch Construction Corp at
Construction Project by Marc General Construction LLC at
Commercial Construction Project by unknown general contractor at
5403 S I35, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
Caliber Collision, Plugerville, TX
Commercial Construction Project by unknown general contractor at
HTEAO E NEW HOPE, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
Fresenius Kidney Care, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
Frensenius Kidney Care, San Antonio, TX 78201
Commercial Construction Project by unknown general contractor at
Kidney Care, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sabre Commercial Inc. at
Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
Commercial Construction Project by unknown general contractor at
Kfc, Plugerville, TX 78728
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
2021 - 100%