BKB Drywall Inc. has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, BKB Drywall Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
50%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
50%
4%
2%
Construction Project by unknown general contractor at
8360 MELROSE AVE, West Hollywood, CA 90069
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6675 Hollywood Blvd, Los Angeles, CA 90028
Commercial Construction Project by unknown general contractor at
6728 Eton Ave, Canoga Park, CA 91303
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9837 San Fernando Rd, Pacoima, CA 91331
Commercial Construction Project by unknown general contractor at
1545-1551 N WILCOX AVE, Los Angeles, CA 90028
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 Flynn Construction Management General Contracting at
Construction Project by Interserv Lp at
3943 Irvine Blvd # 505, Irvine, CA 92602
Commercial Construction Project by unknown general contractor at
6350 N Figarden Dr, Fresno, CA 93722
Commercial Construction Project by Horizon Retail Construction Inc at
Commercial Construction Project by Horizon Retail Construction Inc at
Commercial Construction Project by unknown general contractor at
1640 Camino Del Rio N Ste 116, San Diego, CA 92108
Commercial Construction Project by Flynn Construction Management General Contracting at
2502 El Camino Real, Carlsbad, CA 92008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Remodel Pros (WA) 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%