Magnum Drywall Inc. has worked on 138 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Magnum Drywall Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
80%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
20%
4%
2%
State / County Construction Project by A & V Contractors Inc. at
State / County Construction Project by Bogard Construction Inc at
5300 Soquel Ave, Santa Cruz, CA 95062
State / County Construction Project by unknown general contractor at
Long Term Parking Lot, San Francisco, CA 94128
Construction Project by BNBuilders at
Commercial Construction Project by McLarney Construction Inc. at
2400 Sand Hill Rd Ste 201, Menlo Park, CA 94025
Commercial Construction Project by Devcon Construction, Inc. at
Commercial Construction Project by Devcon Construction, Inc. at
457 N 1st St, San Jose, CA 95112
Commercial Construction Project by Devcon Construction, Inc. at
Commercial Construction Project by Devcon Construction, Inc. at
664 Menlo Ave Ste 204, Menlo Park, CA 94025
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
Commercial Construction Project by Devcon Construction, Inc. at
Construction Project by unknown general contractor at
9255 W Sunset Blvd, West Hollywood, CA 90069
Commercial Construction Project by Devcon Construction, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Blach Construction Co. at
Commercial Construction Project by unknown general contractor at
910 Hermosa Ct, Sunnyvale, CA 94085
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Centric General Contractors at
42027 Boscell Rd, Fremont, CA 94538
Commercial Construction Project by unknown general contractor at
42307 Osgood Rd Ste F, Fremont, CA 94539
Construction Project by Hillhouse Construction Company Inc at
Commercial Construction Project by Codesign, LLC at
Commercial Construction Project by Codesign, LLC 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%