Material or Equipment Supplier
Review the 23 Bond Drywall Supply Inc. 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
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Federal Construction Project by Rectenwald Brothers Construction Inc. at
425 State St, La Crosse, WI 54601
State / County Construction Project by Kraemer Brothers LLC at
47050 County Rd X, Soldiers Grove, WI 54655
Commercial Construction Project by Pinnacle Construction at
1410 Holmen Dr S, Holmen, WI 54636
State / County Construction Project by Miron Construction Company, Inc. at
Commercial Construction Project by unknown general contractor at
5558 Commerce Road, Onalaska, WI 54650
Commercial Construction Project by Kraus-Anderson at
Commercial Construction Project by Buffalo Construction at
220 S Oakwood St, Tomah, WI 54660
Commercial Construction Project by La Macchia Group at
Residential Construction Project by unknown general contractor at
315 S Sheridan St, Lancaster, WI 53813
Commercial Construction Project by Market & Johnson, Inc. at
Commercial Construction Project by Midwest Builders Inc. at
600 e blackhawk ave, Prairie Du Chien, WI 53821
Commercial Construction Project by unknown general contractor at
150 Viking Dr, Reedsburg, WI 53959
Residential Construction Project by unknown general contractor at
490 N Elm St, Platteville, WI 53818
Residential Construction Project by Chris Anderson Builders at
509 Pine St, Mauston, WI 53948
State / County Construction Project by Market & Johnson, Inc. at
Commercial Construction Project by unknown general contractor at
1501 Wilson St, Onalaska, WI 54650
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Bond Drywall Supply Inc..
Typical contract pay terms not yet reported for Bond Drywall Supply Inc..
Typical days to payment not yet collected for Bond Drywall Supply Inc..