Subcontractor
Review the 270 Commercial Wallboard Systems 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%
32%
41%
Unprotected Projects
0%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
275 E Rivulon Blvd, Gilbert, AZ 85297
Construction Project by Johnson Carlier Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
219 S William Dillard Dr Bldg 2, Gilbert, AZ 85233
Commercial Construction Project by unknown general contractor at
9320 E POINT TWENTY, Mesa, AZ 85212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
484 Seed Farm Rd, Sacaton, AZ 85147
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14000 N HAYDE RD SUITE 104, Scottsdale, AZ 30132
Commercial Construction Project by unknown general contractor at
13771 W CACTUS RD, Surprise, AZ 79013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Grhc Behaviorl Health Bldg 2 Unit 113, Gilbert, AZ 85233
Commercial Construction Project by unknown general contractor at
7015 E Chauncey ln, Scottsdale, AZ
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 Beardsley, Glendale, AZ 56211
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Commercial Wallboard Systems Inc..
Typical contract pay terms not yet reported for Commercial Wallboard Systems Inc..
Typical days to payment not yet collected for Commercial Wallboard Systems Inc..