MS Drywall Company has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MS Drywall Company 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%
Commercial Construction Project by Woodlake Construction Management LLC at
10160 grant st, Thornton, CO 80229
Commercial Construction Project by Woodlake Construction Management LLC at
swc 80th ave & 10th st, Greeley, CO 80634
Commercial Construction Project by Woodlake Construction Management LLC at
9281 E Arapahoe Rd, Greenwood Village, CO 80112
Commercial Construction Project by unknown general contractor at
11451 Jersey Ln, Thornton, CO 80233
Commercial Construction Project by unknown general contractor at
1402 17th Ave, Greeley, CO 80631
Commercial Construction Project by Woodlake Construction Management LLC at
5565 Wadsworth Byp, Arvada, CO 80002
Commercial Construction Project by Woodlake Construction Management LLC at
1525 West Baptist Road, Colorado Springs, CO 80921
Commercial Construction Project by Woodlake Construction Management LLC at
Commercial Construction Project by Woodlake Construction Management LLC at
Commercial Construction Project by Woodlake Construction Management LLC at
Commercial Construction Project by Woodlake Construction Management LLC at
Commercial Construction Project by Woodlake Construction Management LLC at
5690 E 120th Ave, Thornton, CO 80602
Commercial Construction Project by Woodlake Construction Management LLC at
Commercial Construction Project by Woodlake Construction Management LLC at
Commercial Construction Project by Roche Constructors, Inc. at
1705 61st Ave, Greeley, CO 80634
Commercial Construction Project by J Squared General Contracting (CO) at
4275 City Centre Rd Unit 500, Firestone, CO 80504
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%