Soto's Drywall has worked on 16 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%
Residential Construction Project by Bear Creek Builders LLC (CO) at
Residential Construction Project by unknown general contractor at
830 Emery St, Longmont, CO 80501
Residential Construction Project by Bear Creek Builders LLC (CO) at
2580 Wisteria Dr, Erie, CO 80516
Residential Construction Project by Bear Creek Builders LLC (CO) at
1457 HICKORY CT, Erie, CO 80516
Residential Construction Project by Bear Creek Builders LLC (CO) at
12560 Creekside St, Firestone, CO 80504
Residential Construction Project by Bear Creek Builders LLC (CO) at
642 LEHIGH CIR, Erie, CO 80516
Residential Construction Project by Bear Creek Builders LLC (CO) at
6970 E 132ND PL, Thornton, CO 80602
Residential Construction Project by Bear Creek Builders LLC (CO) at
Commercial Construction Project by unknown general contractor at
10455 Dawson Dr, Lafayette, CO 80026
Commercial Construction Project by unknown general contractor at
4295 E County Rd 16, Loveland, CO 80537
Residential Construction Project by unknown general contractor at
11580 County Rd 18, Fort Lupton, CO 80621
Residential Construction Project by unknown general contractor at
2825 Urban Pl, Berthoud, CO 80513
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%