Tri-City Drywall Inc. has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tri-City Drywall Inc. 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%
Residential Construction Project by unknown general contractor at
1702 US-50, Pueblo, CO 81008
Residential Construction Project by unknown general contractor at
127 Justice Center Rd Ste A, Canon City, CO 81212
Residential Construction Project by unknown general contractor at
6410 N Union Blvd, Colorado Springs, CO 80918
Residential Construction Project by unknown general contractor at
11694 BENT GRASS MEADOWS DR, Peyton, CO 80831
Residential Construction Project by unknown general contractor at
2460 Canada Dr, Colorado Springs, CO 80915
Residential Construction Project by unknown general contractor at
11694 Bent Grass Market Vw, Peyton, CO 80831
Residential Construction Project by unknown general contractor at
4980 Edison Ave, Colorado Springs, CO 80915
Residential Construction Project by unknown general contractor at
517 MANITOU AVE, Manitou Springs, CO 80829
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
27 Spectrum Loop, Colorado Springs, CO 80921
Residential Construction Project by unknown general contractor at
MESA RIDGE CROSSING, Colorado Springs, CO 80911
Residential Construction Project by unknown general contractor at
321 S Tejon St, Colorado Springs, CO 80903
Residential Construction Project by unknown general contractor at
1591 TOAS RD, Pueblo, CO 81006
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by JP Cooper Construction at
Construction Project by unknown general contractor at
298 Gold Claim Ter, Colorado Springs, CO 80905
Commercial Construction Project by unknown general contractor at
528 S Tejon St, Colorado Springs, CO 80903
Commercial Construction Project by unknown general contractor at
11876 Stapleton Dr, Peyton, CO 80831
State / County Construction Project by unknown general contractor at
515 S Santa Fe Ave, Fountain, CO 80817
Commercial Construction Project by unknown general contractor at
7339 Duryea Dr, Colorado Springs, CO 80923
Commercial Construction Project by unknown general contractor at
7985 Fountain Messa Rd, Fountain, CO 80817
Commercial Construction Project by unknown general contractor at
350 Lyckman Dr, Fountain, CO 80817
Commercial Construction Project by unknown general contractor at
5850 TUTT CENTER POINT, Colorado Springs, CO 80922
Commercial Construction Project by unknown general contractor at
1805 N 30th St, Colorado Springs, CO 80904
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%