MGM Drywall Inc. has worked on 43 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%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
2997 ARIDO WAY, Marina, CA 93933
Construction Project by unknown general contractor at
19234 Coliseum Ln, Marina, CA 93933
Other Construction Project by W. A. Thomas Co. at
1880 Hanlon Way, Pittsburg, CA 94565
State / County Construction Project by unknown general contractor at
3905 Yerba Buena Ave, San Jose, CA 95121
Commercial Construction Project by Rudolph and Sletten Inc at
State / County Construction Project by One Day Installation & Repairs Inc. at
Commercial Construction Project by unknown general contractor at
1050 Commercial St Ste 102, San Jose, CA 95112
Construction Project by Lennar at
55 Kirkwood Ave, San Francisco, CA 94124
State / County Construction Project by unknown general contractor at
Commercial Construction Project by JTM Construction Group Inc., A J.T. Magen affiliate at
Commercial Construction Project by unknown general contractor at
1080 Enterprise Way, Sunnyvale, CA 94089
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by James E. Roberts Obayashi Corporation (JERO Corp) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Lennar at
55 Kirkwood Ave 55, San Francisco, CA 94124
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 unknown general contractor at
State / County Construction Project by W. A. Thomas Co. at
Commercial Construction Project by MAI Construction, Inc 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%