Rae Drywall Inc. has worked on 68 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rae Drywall Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
57%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8940 Westminster Blvd, Westminster, CO 80031
Commercial Construction Project by unknown general contractor at
17554 Spinnaker Way, Broomfield, CO 80023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5675 Pecos St Ste 203, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 Hoyt St Ste 400, Broomfield, CO 80020
Commercial Construction Project by unknown general contractor at
5045 ROBB ST, Wheat Ridge, CO 80033
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5301 S Federal Cir, Littleton, CO 80123
Commercial Construction Project by unknown general contractor at
6620 Powhaton Rd, Aurora, CO 80019
Commercial Construction Project by unknown general contractor at
5060 S Syracuse St, Denver, CO 80237
Commercial Construction Project by unknown general contractor at
5820 Central Ave, Westminster, CO 80031
Commercial Construction Project by unknown general contractor at
901 W 116th Ave, Westminster, CO 80234
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7301 S Santa Fe Dr, Littleton, CO 80120
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25750 E 68th Ave, Aurora, CO 80019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6114 Panasonic Way, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1772 Prairie Way, Louisville, CO 80027
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%
2021 - 100%