Steven W Gill Painting & Drywall has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Steven W Gill Painting & Drywall had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
100%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
4240 Redondo Beach Blvd, Torrance, CA 90504
Commercial Construction Project by Cahill Construction (OH) at
Construction Project by unknown general contractor at
Commercial Construction Project by Horizon Retail Construction Inc at
Commercial Construction Project by E&H Construction Co Inc. (CA) at
4160 Temescal Canyon Rd Ste 205, Corona, CA 92883
Construction Project by unknown general contractor at
8710 Wild Iris Dr, Gilroy, CA 95020
Construction Project by unknown general contractor at
137 Plaza Dr, Vallejo, CA 94591
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Lord Constructors 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 - 67%
2021 - 100%