New Concepts Drywall has worked on 15 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%
Construction Project by unknown general contractor at
11212 W Victory Blvd, North Hollywood, CA 91606
Construction Project by unknown general contractor at
16820 Solana Ln, Canyon Country, CA 91351
Construction Project by unknown general contractor at
2019 foxtail ct, Santa Rosa, CA 95403
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3920 Knobhill Dr, Sherman Oaks, CA 91423
Construction Project by unknown general contractor at
17154-17158 CHATSWORTH ST, Los Angeles, CA 91344
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7596 Mulholland Dr, Los Angeles, CA 90046
Commercial Construction Project by unknown general contractor at
6245 W Ave J4 8335, Lancaster, CA 93536
Commercial Construction Project by unknown general contractor at
6245 W Ave J4, Lancaster, CA 93536
Commercial Construction Project by unknown general contractor at
La, Nada, CA 93536
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 0%
2021 - 100%