Blue Line Drywall Systems Inc. has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Blue Line Drywall Systems Inc. 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
4276 N Academy Blvd, Colorado Springs, CO 80918
Commercial Construction Project by unknown general contractor at
5025 List Dr, Colorado Springs, CO 80919
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Woodlake Construction Management LLC at
Commercial Construction Project by Woodlake Construction Management LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4480 Edison Ave, Colorado Springs, CO 80915
Commercial Construction Project by unknown general contractor at
520 E Pikes Peak Ave, Colorado Springs, CO 80903
Commercial Construction Project by unknown general contractor at
2424 W Garden Of The Gods Rd, Colorado Springs, CO 80907
Commercial Construction Project by unknown general contractor at
6360 Promenade Pkwy, Castle Rock, CO 80108
Commercial Construction Project by unknown general contractor at
2505 N Circle Dr, Colorado Springs, CO 80909
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%