Menu

Billy's Drywall Inc. Job history

Billy's Drywall Inc. has worked on 6 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

56%

55%

Unprotected Projects

0%

39%

41%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

3%

Billy's Drywall Inc. Project and Payment History


Commercial Construction Project by Romanazzi Gen Eng at

    Commercial Construction Project by TruEdge Builds at

      Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

        Waiting for payment from Billy's Drywall Inc.


        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue 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.

        Payment History Summary


        Recent Payment Performance

        No projects in the last 12 months had any reported payment issues by other contractors.

        Payment Performance Over the Years

        According to available information, 100% of projects in 2023 had no reported payment incidents.

        2023 - 100%

        2022 - 100%

        2021 - 100%

        Suppliers they work with most