Total Drywall Services has worked on 12 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%
57%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Battino Contracting Solutions at
4987 Factory Shops Blvd Unit 1, Castle Rock, CO 80108
Commercial Construction Project by unknown general contractor at
6543 WADSWORTH BLVD, Arvada, CO 80003
Commercial Construction Project by Battino Contracting Solutions at
4084 E 8th Ave, Denver, CO 80220
Commercial Construction Project by Battino Contracting Solutions at
3100 S College Ave, Fort Collins, CO 80525
Commercial Construction Project by Battino Contracting Solutions at
1515 Park Central Dr Ste 100, Littleton, CO 80129
Commercial Construction Project by Battino Contracting Solutions at
1695 29th St, Boulder, CO 80301
Commercial Construction Project by Battino Contracting Solutions at
2030 S Colorado Blvd Ste 101, Denver, CO 80222
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sachse Construction at
3000 E 1st Ave Ste 289, Denver, CO 80206
Commercial Construction Project by FP Contracting Inc at
2750 S Colorado Blvd, Denver, CO 80222
Commercial Construction Project by unknown general contractor at
9349 Sheridan Blvd, Westminster, CO 80031
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.
2021 - 100%