LBL Drywall LLC has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, LBL Drywall LLC 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 RWE Management Company Dba RWE Design Build at
5250 W 113TH AVE, Westminster, CO 80020
Commercial Construction Project by unknown general contractor at
335 VICTORIA ST, Colorado Springs, CO 80903
Commercial Construction Project by unknown general contractor at
1478 Oswego St, Aurora, CO 80010
Commercial Construction Project by unknown general contractor at
777 S Sable Blvd, Aurora, CO 80012
Commercial Construction Project by unknown general contractor at
315 N College Ave, Fort Collins, CO 80524
Commercial Construction Project by unknown general contractor at
12081 Krameria Ct, Brighton, CO 80602
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6500 N Liverpool St, Aurora, CO 80019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2510 Arlington Dr, Colorado Springs, CO 80910
Commercial Construction Project by unknown general contractor at
2150 S Monaco Street Pkwy, Denver, CO 80224
Commercial Construction Project by unknown general contractor at
12444 Albrook Dr, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
3100 TECHNOLOGY BLVD WEST, Bozeman, MT 59718
Commercial Construction Project by unknown general contractor at
4365 E 74th Ave, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
8920 Tincup Peak Ct, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6650 N Lisbon St, Aurora, CO 80019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10791 havana st, Lone Tree, CO 80134
Commercial Construction Project by unknown general contractor at
1294 Kelly Johnson Blvd, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
5200 Smith Rd, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3501 WADSWORTH BLVD, Wheat Ridge, CO 80033
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%