Artmen Drywall Co. has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Artmen Drywall Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
29%
57%
55%
Unprotected Projects
71%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Pentemo Development at
40033 10th St W Ste C, Palmdale, CA 93551
Commercial Construction Project by unknown general contractor at
40033 10th St W, Palmdale, CA 93551
Commercial Construction Project by DPT Construction, Inc at
9301 N Corbin Ave Ste 1200, Northridge, CA 91324
Commercial Construction Project by unknown general contractor at
610 E Ave L 614, Lancaster, CA 93535
Commercial Construction Project by unknown general contractor at
42505 10TH ST W, Lancaster, CA 93534
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPT Construction, Inc at
Commercial Construction Project by Victory Builders (CA) at
Commercial Construction Project by DPT Construction, Inc at
20951 Burbank Blvd Ste D, Woodland Hills, CA 91367
Commercial Construction Project by CB Bovenkamp Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Intertex General Contractors Inc. at
26650 Thr Old Road suite 105, Santa Clarita, CA 91355
Commercial Construction Project by Intertex General Contractors Inc. at
Commercial Construction Project by Intertex General Contractors Inc. at
540 Tucker Rd, Tehachapi, CA 93561
Commercial Construction Project by unknown general contractor at
26650 The Old Rd Ste 105, Valencia, CA 91381
Commercial Construction Project by DPT Construction, Inc at
Commercial Construction Project by DPT Construction, Inc at
436 N Bedford Dr Ste 448, Beverly Hills, CA 90210
Commercial Construction Project by DPT Construction, Inc 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.
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%
2022 - 100%
2021 - 100%