S. Lynn Drywall, Inc. has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Stout Building Contractors LLC at
13607 W Camino Del Sol, Sun City West, AZ 85375
Commercial Construction Project by unknown general contractor at
22 E Bonita Way, Tempe, AZ 85281
Commercial Construction Project by unknown general contractor at
1350 s power rd, Mesa, AZ 85206
Commercial Construction Project by unknown general contractor at
power rd & hampton, Mesa, AZ 59468
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6820 Mtn Ranch Resort Dr DELIVERY ONLY NO PU TOOL, Williams, AZ 86046
Commercial Construction Project by Kroll Contractors Inc at
400 TRANSCON LN, Winslow, AZ 86047
Commercial Construction Project by unknown general contractor at
249 W PONDEROSA, Whiteriver, AZ 85941
Commercial Construction Project by Tofel Dent Construction (AZ) at
990 N Country Club Dr, Flagstaff, AZ 86004
Commercial Construction Project by unknown general contractor at
191 State Hwy 264, Ganado, AZ 86505
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, there were no reported projects in 2023.
2021 - 100%