TNC Drywall Inc. has worked on 9 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%
52%
56%
Unprotected Projects
0%
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
1425 S Airport Rd, Longmont, CO 80503
Commercial Construction Project by unknown general contractor at
1812 Valtec Ln, Boulder, CO 80301
Construction Project by Deneuve Construction Services at
Commercial Construction Project by unknown general contractor at
3033 Iris Ave, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
3000 Airport Dr, Erie, CO 80516
Commercial Construction Project by unknown general contractor at
6201 Spine Rd, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
5360 Sterling Dr, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
3161 Walnut St, Boulder, CO 80301
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.
2021 - 100%