Kulp 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%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Vanderbilt Cir, Locust, NC 28097
Commercial Construction Project by unknown general contractor at
SHOP, Berkley, CA
Commercial Construction Project by unknown general contractor at
1700 MCHENRY AVE HOWELL CONSTRUCTION, Modesto, CA
Commercial Construction Project by unknown general contractor at
4110 N West Ave, Fresno, CA 93705
Commercial Construction Project by unknown general contractor at
1060 Olive hl Ln, Napa, CA 94558
Commercial Construction Project by unknown general contractor at
5372 Hickman Rd, Denair, CA 95316
Commercial Construction Project by unknown general contractor at
1300 W Main St, Turlock, CA 95380
Commercial Construction Project by unknown general contractor at
133 N Grant Ave, Manteca, CA 95336
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.