BH Drywall & Specialties Inc. has worked on 22 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%
Commercial Construction Project by unknown general contractor at
8101 E Lowry Blvd, Denver, CO 80230
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
315 Pavilion Ln, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Saunders Construction Inc. at
Commercial Construction Project by unknown general contractor at
10316 W Bowles Ave, Littleton, CO 80127
Commercial Construction Project by unknown general contractor at
240 ELIZABETH ST, Elizabeth, CO 80107
Commercial Construction Project by unknown general contractor at
2124 HATCH DR, Evergreen, CO 80439
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
444 17th St, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
16230 E Airport Cir Ste 104, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
3030 E 2nd Ave, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
2209 W Warren Ave, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
3995 Aurora Ave, Boulder, CO 80303
Commercial Construction Project by unknown general contractor at
1855 S Wright St, Lakewood, CO 80228
Commercial Construction Project by unknown general contractor at
9009 Clydesdale Rd, Castle Rock, CO 80108
Commercial Construction Project by unknown general contractor at
3032 E 2nd Ave, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
4881 Cherokee Dr, Castle Rock, CO 80109
Commercial Construction Project by unknown general contractor at
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%