Industry Drywall & Framing Inc.
Industry Drywall & Framing Inc. Job history
Industry Drywall & Framing Inc. has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Industry Drywall & Framing Inc. had no reported payment issues on 100% of projects.
Project Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Industry Drywall & Framing Inc. Project and Payment History
Commercial Construction Project by Howard Building Corp at
- Last known event: 06/03/2024
- First known event: 06/03/2024
Commercial Construction Project by Corporate Contractors (CA) at
1024 N Orange Dr, Los Angeles, CA 90038
- Last known event: 04/17/2024
- First known event: 04/17/2024
Commercial Construction Project by Howard Building Corp at
32 Discovery Ste 160, Irvine, CA 92619
- Last known event: 01/11/2024
- First known event: 01/11/2024
Commercial Construction Project by Clune Construction Company at
10921 Wilshire Blvd, Los Angeles, CA 90024
- Last known event: 12/20/2023
- First known event: 12/20/2023
Construction Project by Cannon Constructors at
421 N Rodeo Dr Fl 2, Beverly Hills, CA 90210
- Last known event: 08/04/2023
- First known event: 08/04/2023
Construction Project by Howard Building Corp at
Construction Project by unknown general contractor at
777 S Figueroa St Fl 23, Los Angeles, CA 90017
- Last known event: 04/21/2023
- First known event: 04/21/2023
Commercial Construction Project by unknown general contractor at
- Last known event: 02/18/2022
- First known event: 02/18/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 10/15/2021
- First known event: 10/15/2021
Commercial Construction Project by unknown general contractor at
Waiting for payment from Industry Drywall & Framing Inc.
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, 60% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 60%
2022 - 100%
2021 - 100%