Bill Davis Drywall Inc. has worked on 16 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
7007 santa maria rd, Buellton, CA 93427
Commercial Construction Project by unknown general contractor at
111 S Westlake Blvd Ste 101, Westlake Village, CA 91362
Commercial Construction Project by unknown general contractor at
2248 Townsgate Rd, Westlake Village, CA 91361
Commercial Construction Project by unknown general contractor at
6020 Nicolle St, Ventura, CA 93003
Commercial Construction Project by unknown general contractor at
1956 Palma Dr Ste A, Ventura, CA 93003
Commercial Construction Project by unknown general contractor at
3171 E Main St, Ventura, CA 93003
Commercial Construction Project by unknown general contractor at
5120 Ralston St, Ventura, CA 93003
Commercial Construction Project by unknown general contractor at
368 E Carlisle Rd, Thousand Oaks, CA 91361
Commercial Construction Project by unknown general contractor at
2325 Statham Blvd, Oxnard, CA 93033
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2852 Jean Ln, Westlake Village, CA 91361
Commercial Construction Project by unknown general contractor at
10801 Santa Ana Rd, Ventura, CA 93001
Commercial Construction Project by unknown general contractor at
3251 grande vista dr, Newbury Park, CA 91320
Commercial Construction Project by unknown general contractor at
816 Via Alondra, Camarillo, CA 93012
Commercial Construction Project by unknown general contractor at
2476 Palma Dr Ste G, Ventura, CA 93003
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.
2022 - 100%
2021 - 100%