Material Supplier
Review the 6 Oakland 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%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
200 Center St, El Segundo, CA 90245
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2528 78th Ave, Oakland, CA 94605
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
25 Woodgate Ct, Hillsborough, CA 94010
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 - 75%
Typical retainage not yet submitted for Oakland Drywall Supply Inc..
Typical contract pay terms not yet reported for Oakland Drywall Supply Inc..
Typical days to payment not yet collected for Oakland Drywall Supply Inc..