Rightway Drywall LLC (AZ) has worked on 35 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%
55%
55%
Unprotected Projects
0%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by August Construction Solutions, Inc. at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1275 E Bell Rd Ste 120, Phoenix, AZ 85022
Commercial Construction Project by unknown general contractor at
3445 W Durango St, Phoenix, AZ 85009
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
8770 N Thornydale Rd Ste 130, Tucson, AZ 85742
Commercial Construction Project by Caliente Construction Inc. at
Commercial Construction Project by unknown general contractor at
Alama School And Universi, Tempe, AZ
Commercial Construction Project by TEPCON Construction Inc at
1255 S Spectrum Blvd, Chandler, AZ
Commercial Construction Project by Burdg Dunham & Associates Construction Corp at
2905 E Skyline Dr # 275, Tucson, AZ 85718
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.
2022 - 100%
2021 - 100%