California Drywall Co has worked on 559 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, California Drywall Co had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Turner Construction at
Construction Project by unknown general contractor at
3000 Marina Blvd, Brisbane, CA 94005
Commercial Construction Project by Devcon Construction, Inc. at
Commercial Construction Project by Ben E Keith Company at
Commercial Construction Project by Ben E Keith Company at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
185 Berry St Ste 3800, San Francisco, CA 94107
Construction Project by unknown general contractor at
Commercial Construction Project by SC Builders Inc at
Commercial Construction Project by Hathaway Dinwiddie at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
180 El Camino Real, Palo Alto, CA 94306
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
640 Fremont Road, Stanford, CA 94305
Construction Project by unknown general contractor at
2365 Lafayette St Ste 10, Santa Clara, CA 95050
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2290 S 10th St, San Jose, CA 95112
Commercial Construction Project by XL Construction Corporation. at
Commercial Construction Project by unknown general contractor at
, South San Francisco, CA 94080
Commercial Construction Project by XL Construction Corporation. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
, Menlo Park, CA 94025
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%