Rodriguez Drywall (CA) 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%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Fremont St, San Jose, CA 95126
Commercial Construction Project by unknown general contractor at
19759 Douglass Ln, Saratoga, CA 95070
Commercial Construction Project by unknown general contractor at
204 Mistletoe Rd, Los Gatos, CA 95032
Commercial Construction Project by unknown general contractor at
2332 Harrison St, Oakland, CA 94612
Commercial Construction Project by unknown general contractor at
2140 Forest View Ave 6487, Hillsborough, CA 94010
Commercial Construction Project by unknown general contractor at
113 Toyon Ave, South San Francisco, CA 94080
Commercial Construction Project by unknown general contractor at
5727 Christie Ave, Emeryville, CA 94608
Commercial Construction Project by unknown general contractor at
295 Cedar St, Fremont, CA 94539
Commercial Construction Project by unknown general contractor at
Don Marco Ct, San Jose, CA 95123
Commercial Construction Project by unknown general contractor at
2060 Gardner Cir E, Aurora, IL 60503
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.