MSC Drywall and Metal Framing has worked on 34 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
5170 Carlsbad Blvd, Carlsbad, CA 92008
Residential Construction Project by unknown general contractor at
2955 vly St, Carlsbad, CA 92008
Construction Project by unknown general contractor at
1064 Evergreen St, San Diego, CA 92106
Commercial Construction Project by unknown general contractor at
5490 Grand Pacific Drive, Carlsbad, CA 92008
Commercial Construction Project by TFW Construction at
440 State Pl, Escondido, CA 92029
Commercial Construction Project by Back's Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by TFW Construction at
Commercial Construction Project by TFW Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by TFW Construction at
State / County Construction Project by Byrom-Davey Inc at
Commercial Construction Project by Good & Roberts LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Dempsey Construction(CA) at
Commercial Construction Project by Back's Construction Inc at
Commercial Construction Project by Good & Roberts LLC at
Commercial Construction Project by Back's Construction Inc at
Commercial Construction Project by TFW Construction at
Commercial Construction Project by Back's Construction Inc at
Commercial Construction Project by S.P. White dba White Construction at
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%