Ruben Drywall has worked on 10 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%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
5054 S Vermont Ave, Los Angeles, 90037
Commercial Construction Project by unknown general contractor at
3000 W Olive Ave, Burbank, CA 91505
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
*****SHOP ACCOUNT****** ** SHOP ** SHOP ** SHOP, Sv, CA 17100
Commercial Construction Project by unknown general contractor at
Mendocino, Irvine, CA 92606
Commercial Construction Project by unknown general contractor at
37 W WASHINGTON BLVD, Los Angeles, CA 90291
Commercial Construction Project by unknown general contractor at
214 Lugonia St, Newport Beach, CA 92663
Commercial Construction Project by unknown general contractor at
Keegan Ave, Carson, CA 90746
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
** Shop ** Shop ** Shop, O, CA 93215
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.