Creative Drywall Design has worked on 31 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%
56%
55%
Unprotected Projects
0%
39%
41%
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
5 Serramonte Blvd, Daly City, CA 94015
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2525 N Texas St, Fairfield, CA 94533
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
198 Utah St, San Francisco, CA 94103
Commercial Construction Project by unknown general contractor at
2855 Stevens Creek Blvd Ste 1748, Santa Clara, CA 95050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
22484 Mission Blvd, Hayward, CA 94541
Commercial Construction Project by unknown general contractor at
6884 Greenhaven Dr, Sacramento, CA 95831
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2677 Atlas Peak Rd, Napa, CA 94558
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3055 Olin Ave Ste 1005, San Jose, CA 95128
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Terra Nova Industries 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.
2021 - 100%