O.G. Drywall has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, O.G. Drywall had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
60%
57%
56%
Unprotected Projects
40%
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 Rectenwald Brothers Construction Inc. at
Commercial Construction Project by unknown general contractor at
2333 Stoneridge Mall Rd, Pleasanton, CA 94588
Commercial Construction Project by Vertex Builders LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pacific Construction (Stockton,CA) at
Commercial Construction Project by Elder-Jones at
Commercial Construction Project by unknown general contractor at
5800 pacific st, Rocklin, CA 95677
Commercial Construction Project by Level 5 Builders Inc. at
Commercial Construction Project by Tilton Pacific Construction Inc at
Commercial Construction Project by unknown general contractor at
6339 Mack Rd, Sacramento, CA 95823
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
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%