American Dry Wall (CA) has worked on 13 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 City Constructors at
4301-4313 West Jefferson Blvd, Los Angeles, CA 90016
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
MIKE & HONEY, Brentwood, CA 64658
Commercial Construction Project by City Constructors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8988 WASHINGTON BLVD., Pico Rivera, CA
Commercial Construction Project by unknown general contractor at
SOUTH COAST PLAZA MIKE 805-479-4563, Costa Mesa, CA
Commercial Construction Project by unknown general contractor at
POTTERT BARN KIDS, Manhattan Bea, CA
Commercial Construction Project by unknown general contractor at
Celano, Laguna Niguel, CA 92677
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9600 Wilshire Blvd, Beverly Hills, CA 90212
Commercial Construction Project by unknown general contractor at
333 Bristol St N, Costa Mesa, CA 92626
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.
2021 - 100%