Adobe Drywall & Paint LLC has worked on 307 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Adobe Drywall & Paint LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
80%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
20%
2%
3%
Commercial Construction Project by Willmeng Construction, Inc. at
1710 E Grant St Ste 170, Phoenix, AZ 85034
Commercial Construction Project by unknown general contractor at
5213 S 30th St Ste B200, Phoenix, AZ 85040
Commercial Construction Project by Willmeng Construction, Inc. at
2165 N POWER RD, Mesa, AZ 85215
Commercial Construction Project by Willmeng Construction, Inc. at
8590 W Buckeye Rd, Tolleson, AZ 85353
Construction Project by Stevens-Leinweber Construction at
3075 W Ray Rd 3235, Chandler, AZ 85226
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2222 W Dunlap Ave, Phoenix, AZ 85021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Basalt Building Group at
Commercial Construction Project by Hardison / Downey Construction Inc at
Commercial Construction Project by unknown general contractor at
9020 W Thomas Rd # 20-0449, Phoenix, AZ 85037
Construction Project by RWI Construction at
2010 E Rio Salado Pkwy Ste 120, Tempe, AZ 85281
Commercial Construction Project by unknown general contractor at
5213 S 30th St, Phoenix, AZ 85040
Commercial Construction Project by Hardison / Downey Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8434 E Regina Cir, Mesa, AZ 85207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1930 E Brown Rd, Mesa, AZ 85203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4304 E Cotton Center Blvd, Phoenix, AZ 85040
Commercial Construction Project by unknown general contractor at
14988 78th Way, Scottsdale, AZ 39046
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16951 W Camelback Rd, Litchfield Park, AZ 85340
Commercial Construction Project by unknown general contractor at
3949 W Van Buren St, Phoenix, AZ 85009
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.
2024 - 100%
2023 - 100%
2021 - 100%