Gierahn Drywall Inc. has worked on 17 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%
Commercial Construction Project by unknown general contractor at
#11818 SAM, Sv, CA 95307
Commercial Construction Project by unknown general contractor at
700 Glendale Dr, Arcata, CA 95521
Commercial Construction Project by unknown general contractor at
Barrington Ct, Brentwood, CA 94513
Commercial Construction Project by unknown general contractor at
Getty Center Dr, Los Angeles, CA 90049
Commercial Construction Project by unknown general contractor at
Storz Ave, Buffalo, NY 14208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3400 W Riverside Dr, Burbank, CA 91505
Commercial Construction Project by unknown general contractor at
3400 Riverside Dr Fl 2, Burbank, CA 91505
Commercial Construction Project by unknown general contractor at
1901 W, West Jordan, UT 84084
Commercial Construction Project by unknown general contractor at
611 N Glendale Ave, Glendale, CA 91206
Commercial Construction Project by unknown general contractor at
6360 TOPANGA CANYON BLVD SP 1030 NP Woodland, Hill, CA 11730
Commercial Construction Project by unknown general contractor at
#11724/H & H 523 W. 6TH. ST., Los Angeles, CA
Commercial Construction Project by unknown general contractor at
523 W 6th St, Los Angeles, CA 90014
Commercial Construction Project by unknown general contractor at
1999, Harmony, NC 28634
Commercial Construction Project by unknown general contractor at
#11739 UBER 1733 OCEAN AVE., Santa Monica A, AL 90401
Commercial Construction Project by unknown general contractor at
#11750 THE COLBURN (NP) 200 S GRAND, Los Angeles, CA
Commercial Construction Project by unknown general contractor at
#11926 DECHERT 633 W. 5TH ST, Los Angeles, CA
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.