CG Complete Drywall 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
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
1100 Lincoln Ave, San Jose, CA 95125
Commercial Construction Project by unknown general contractor at
1680 Shasta Ave, San Jose, CA 95128
Commercial Construction Project by unknown general contractor at
25 De Bell Dr, Atherton, CA 94027
Commercial Construction Project by unknown general contractor at
170 Tillman Ave, San Jose, CA 95126
Commercial Construction Project by unknown general contractor at
331 Castle St, Geneva, NY 14456
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
447 NANOR DR, Pacifi, CA
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
337 Stockbridge Ave, Atherton, CA 94027
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.