Basic Drywall Company has worked on 85 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Basic Drywall Company 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
38955 County Rd 29, Elizabeth, CO 80107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17190 E Iliff Ave, Aurora, CO 80013
Commercial Construction Project by unknown general contractor at
9160 S University Blvd, Highlands Ranch, CO 80126
Commercial Construction Project by Hill Commercial Construction LLC at
7449 S University Blvd, Littleton, CO 80122
Commercial Construction Project by Farrington Construction Management 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
714 W Fox Farm Rd, Cheyenne, WY 82007
Commercial Construction Project by unknown general contractor at
100 E Cheyenne Rd, Colorado Springs, CO 80906
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
ne56th & tower rd, Aurora, CO 80011
Residential Construction Project by unknown general contractor at
25490 E Hinsdale Pl, Aurora, CO 80016
Residential Construction Project by unknown general contractor at
East Hinsdale Place, Aurora, CO 80016
Commercial Construction Project by unknown general contractor at
14769 W 87TH PKWY, Arvada, CO 80005
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5255 E 48th Ave, Commerce City, 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
6651 Tower Rd, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
3508 Delgany St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1345 E South Boulder Rd, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
5635 Franklin St, Denver, CO 80216
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 100%