Centennial State Drywall Inc. has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Centennial State Drywall 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
100 Telep Ave, Johnstown, CO 80534
Commercial Construction Project by unknown general contractor at
10 W 14 Avenue Pkwy, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
9135 S Ridgeline Blvd, Highlands Ranch, CO 80129
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
764 Planet Pl, Thornton, CO 80260
Commercial Construction Project by unknown general contractor at
7111 Montview Blvd, Denver, CO 80220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
22422 E Mainstreet, Parker, CO 80138
State / County Construction Project by unknown general contractor at
1900 Olive St, Denver, CO 80224
Commercial Construction Project by unknown general contractor at
9544 S Twenty Mile Rd, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
7008 W 10th St, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
7950 W Alameda Ave, Lakewood, CO 80226
Commercial Construction Project by unknown general contractor at
120 Copper Pl, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
62 County Rd 121, Bennett, CO 80102
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7004 W 10th St, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4270 W 121st Ave, Broomfield, CO 80020
Commercial Construction Project by unknown general contractor at
7000 Crossroads Blvd, Loveland, CO 80538
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%