Menu

Osorio Drywall Company Job history

Osorio Drywall Company has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

57%

56%

Unprotected Projects

0%

38%

41%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

2%

Osorio Drywall Company Project and Payment History


Residential Construction Project by unknown general contractor at

Davis Byron Lori 17822 Weaving Ln, San Diego, CA 92127

    Residential Construction Project by unknown general contractor at

    Farley Steve 327 Avenida La Cuesta, San Marcos, CA 92078

      Residential Construction Project by unknown general contractor at

      Gallardo Linda 8838 Cara Ct, Spring Valley, CA 91977

        Residential Construction Project by unknown general contractor at

        11025 Matinal Cir, San Diego, CA 92127

          Residential Construction Project by unknown general contractor at

          9151 San Juan Pl, La Mesa, CA 91941

            Residential Construction Project by unknown general contractor at

            9890 Blackgold Rd, La Jolla, CA 92037

              Residential Construction Project by unknown general contractor at

              10605 Ponder Way, San Diego, CA 92126

                Residential Construction Project by unknown general contractor at

                Rueda Carolyn 2937 Leonard Street, National City, CA 91950

                  Residential Construction Project by unknown general contractor at

                  1342 Mimosa Ct, Escondido, CA 92027

                    Waiting for payment from Osorio Drywall Company


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, there were no reported projects in 2023.

                    2021 - 100%