Shurtliff Drywall Inc. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Shurtliff Drywall Inc. had no reported payment issues on 100% of 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%
Commercial Construction Project by Pinhero Construction at
5051 Edison Ave, Chino, CA 91710
Commercial Construction Project by Pinhero Construction at
Construction Project by unknown general contractor at
1500 S AUTO CENTER DR, Ontario, CA 91761
Construction Project by unknown general contractor at
14748 E Nelson Ave, City Of Industry, CA 91744
Commercial Construction Project by Pinhero Construction at
Commercial Construction Project by Pinhero Construction at
Commercial Construction Project by Pinhero Construction at
Commercial Construction Project by unknown general contractor at
BARTON ROAD, Loma Linda, CA
Commercial Construction Project by unknown general contractor at
BAKE STREET, Irvine, CA
Commercial Construction Project by unknown general contractor at
Harley Ln, Pomaria, SC 29126
Commercial Construction Project by unknown general contractor at
*SHOP/YARD ACCT*, Oc, CA
Commercial Construction Project by unknown general contractor at
250 W Laurel St, Colton, CA 92324
Commercial Construction Project by unknown general contractor at
Zocala, San Clemente, CA 92673
Commercial Construction Project by unknown general contractor at
EDISON ED 909-702-7706, Vly, CA
Commercial Construction Project by unknown general contractor at
PLYMOUTH VILLAGE, Redlands, CA
Commercial Construction Project by unknown general contractor at
650 E Hospitality Ln, San Bernardino, CA 92408
Commercial Construction Project by unknown general contractor at
LOMA LINDA, Loma Linda, CA
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%