Menu

Performance Drywall Inc. (AZ) Job history

Performance Drywall Inc. (AZ) has worked on 155 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Performance Drywall Inc. (AZ) had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

56%

55%

Unprotected Projects

100%

42%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

2%

3%

Performance Drywall Inc. (AZ) Project and Payment History


Commercial Construction Project by unknown general contractor at

757 N Golden Key St Ste A, Gilbert, AZ 85233

  • Last known event: 08/09/2024
  • First known event: 08/09/2024

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      13549 W Willow Ave, Surprise, AZ 85379

        Commercial Construction Project by unknown general contractor at

        7373 E Scottsdale Mall Ste 122, Scottsdale, AZ 85251

          • Last known event: 01/04/2021
          • First known event: 01/04/2021

          Commercial Construction Project by Brycon Corporation at

          624 S River Dr Bldg A, Tempe, AZ 85281

          • Last known event: 12/17/2020
          • First known event: 12/17/2020

          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

                sec scottsdale rd & chauncey, Scottsdale, AZ 85255

                  Commercial Construction Project by unknown general contractor at

                  905 S 54th St, Chandler, AZ 85226

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      730 N Cooper Rd Ste 103, Gilbert, AZ 85233

                        Commercial Construction Project by unknown general contractor at

                        Unit A, Gilbert, AZ 85233

                          Commercial Construction Project by unknown general contractor at

                          SMALL TOOLS SHOP, Phoenix, AZ

                            Commercial Construction Project by unknown general contractor at

                            1 MEZZANINE 3414 S 5TH ST, Phoenix, AZ 85040

                              Commercial Construction Project by unknown general contractor at

                              4100 S Lindsay Rd 3456, Gilbert, AZ 85297

                                Commercial Construction Project by unknown general contractor at

                                SAN CARLOS APACHE, , AL

                                  Commercial Construction Project by unknown general contractor at

                                  DR KELLY LOCK BOX: CPI SW CORNER GUADALUPE & GREENFIELD, Mesa, AZ

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      4751 N 15th St, Phoenix, AZ 85014

                                        Commercial Construction Project by unknown general contractor at

                                          Waiting for payment from Performance Drywall Inc. (AZ)


                                          Get Cash Today
                                          Is your invoice taking long to get paid?

                                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                          Have an overdue 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.

                                          Payment History Summary


                                          Recent Payment Performance

                                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 100%

                                          Payment Performance Over the Years

                                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                                          2024 - 100%

                                          2023 - 100%

                                          2021 - 100%

                                          Suppliers they work with most