Subcontractor
Review the 12 Advantage Drywall Systems projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
3%
Construction Project by Howard Building Corp at
Construction Project by Esplanade Builders Inc at
1960 E Grand Ave Ste 710, El Segundo, CA 90245
Construction Project by unknown general contractor at
Construction Project by LAH Builders Inc. at
Construction Project by Driver Spg at
1410 newport 328-330 old newport blvd, Newport Beach, CA 92663
Construction Project by Howard Building Corp at
Commercial Construction Project by City Constructors at
Construction Project by Driver Spg at
1402 Newport Center Dr, Newport Beach, CA 92660
Construction Project by Essey Construction Company, Inc. at
12414 Exposition Dr, Los Angeles, CA 90064
Construction Project by Gkkworks Construction Services Inc at
Commercial Construction Project by unknown general contractor at
*SHOP**** FASHION ISLAND REPAIR, Orange, CA
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%
2021 - 100%
Typical retainage not yet submitted for Advantage Drywall Systems.
Typical contract pay terms not yet reported for Advantage Drywall Systems.
Typical days to payment not yet collected for Advantage Drywall Systems.