Menu

Wilbur Drywall Company Job history

Wilbur Drywall Company has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Wilbur Drywall Company had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

56%

56%

Unprotected Projects

100%

41%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

3%

Wilbur Drywall Company Project and Payment History


Commercial Construction Project by unknown general contractor at

32nd st & 7e, Yuma, AZ 85365

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        675 S Ave B, Yuma, AZ 85364

          Commercial Construction Project by unknown general contractor at

          sunset terrance blvd & 26th st, Yuma, AZ 85364

            Commercial Construction Project by unknown general contractor at

            • Last known event: 07/07/2021
            • First known event: 07/07/2021

            Commercial Construction Project by unknown general contractor at

            Ave A, Yuma, AZ 85366

              Commercial Construction Project by unknown general contractor at

              ave e & co 24th, San Luis, AZ 85349

                Commercial Construction Project by unknown general contractor at

                3726 E County Rd 13th St, Yuma, AZ 85365

                  Commercial Construction Project by unknown general contractor at

                  11274 S Frontage Rd, Yuma, AZ 85365

                    Commercial Construction Project by unknown general contractor at

                    4th ave & 13th st, Yuma, AZ 85364

                      Commercial Construction Project by unknown general contractor at

                      3930 NARR AVE, Yuma, AZ 85365

                        • Last known event: 07/24/2020
                        • First known event: 07/24/2020

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          10th ave & juan sanchez blvd, San Luis, AZ 85349

                            Commercial Construction Project by unknown general contractor at

                            County 14th St 4th Ave, Yuma, AZ 85364

                              Commercial Construction Project by unknown general contractor at

                              hwy 95 & county 15th st, Yuma, AZ 85365

                                Commercial Construction Project by unknown general contractor at

                                ave 4e & 42nd st, Yuma, AZ 85365

                                  Commercial Construction Project by unknown general contractor at

                                  100 AZTEC ROAD, Yuma, AZ 85365

                                    Commercial Construction Project by unknown general contractor at

                                    31ST STREET AND 4TH AVE, Yuma, AZ 85364

                                      Commercial Construction Project by unknown general contractor at

                                      4th ave & 16th street, Yuma, AZ 85364

                                        State / County Construction Project by Pilkington Commercial Co. Inc at

                                        MILE POST 3 8 I 10, Ehrenberg, AZ 85334

                                          Waiting for payment from Wilbur Drywall Company


                                          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%

                                          2022 - 100%

                                          2021 - 100%