Treasure Drywall 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%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Acct Must Remain Within Terms Prior Slow Pay Acct, Orange, CA 92856
Commercial Construction Project by unknown general contractor at
Acct Must Remain Within Terms Prior Slow Pay Acct, O, CA
Commercial Construction Project by unknown general contractor at
9016 HUNGTINGTON DR, San Gabriel, CA 91776
Commercial Construction Project by unknown general contractor at
Acct Must Remain Within Terms Prior Slow Pay Acct, La, CA 90071
Commercial Construction Project by unknown general contractor at
HT27 3715 JACK NORTHORP AVE, Hawthorne, CA 90250
Commercial Construction Project by unknown general contractor at
3860 Lakewood Blvd, Long Beach, CA 90808
Commercial Construction Project by unknown general contractor at
CYCLE BAR, Hollywood, CA 90028
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.
2021 - 100%