Napa Drywall has worked on 19 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%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Residential Construction Project by Grassi & Associates at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Grassi & Associates at
Residential Construction Project by unknown general contractor at
Residential Construction Project by Annadel Builders Inc at
Residential Construction Project by Armada Builders & Interiors at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by dck worldwide at
Residential Construction Project by unknown general contractor at
1150 Crane Ave, Saint Helena, CA 94574
Commercial Construction Project by unknown general contractor at
1st & coombs st chris 707-383-1000, Napa, CA 94558
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%