Drywall Partitions has worked on 186 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Drywall Partitions had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
255 Fillmore St Fl 6, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
9151 E Panorama Cir, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
5016 W 58th Ave, Arvada, CO 80002
Commercial Construction Project by unknown general contractor at
5902 Longbow Dr, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7955 S Potomac St, Centennial, CO 80112
Commercial Construction Project by unknown general contractor at
6205 S Main St, Aurora, CO 80016
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
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
10838 County Rd 17, Longmont, CO 80504
Construction Project by unknown general contractor at
1881 9th St Ste 105, Boulder, CO 80302
Construction Project by unknown general contractor at
10225 Westmoor Dr Ste 210, Westminster, 80021
Commercial Construction Project by BVB General Contractors at
15400 W 64th Ave, Arvada, CO 80007
Residential Construction Project by unknown general contractor at
4750 Nautilus Ct 99B, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by American Civil Constructors (ACC) at
500 ' east of intersection of 64th ave and e 470, Aurora, CO 80019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13922 Denver West Pkwy 280G, Lakewood, CO 80401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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%