Southern Cal Drywall Inc. has worked on 23 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%
Commercial Construction Project by unknown general contractor at
801 S Figueroa St Fl 11, Los Angeles, CA 90017
Commercial Construction Project by unknown general contractor at
8825 Murray Dr, La Mesa, CA 91942
Commercial Construction Project by unknown general contractor at
DB RENOVATE 3BLDG&LOT(30) EDWARDS AIR FORCE BASE HAL HAYS CONSTRUCTION, Palmdale, CA
Commercial Construction Project by unknown general contractor at
GUITAR CENTER LA MESA, , AL
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Evergreen Devco Inc. at
1024-1054 W Gladstone Street, San Dimas, CA 91773
Commercial Construction Project by unknown general contractor at
2065 Compton Ave, Corona, CA 92881
Commercial Construction Project by unknown general contractor at
12408 Hesperia Rd, Victorville, CA 92395
Commercial Construction Project by unknown general contractor at
*SHOP/YARD ACCT*, , AL
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Mattson Construction LLC at
1690 Barton Rd Ste 108, Redlands, CA 92373
Commercial Construction Project by The Haskell Company at
Commercial Construction Project by A.R. Mays Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BCCI Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Mattson Construction LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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, there were no reported projects in 2023.