Alande Drywall Corporation has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Alande Drywall Corporation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
57%
Unprotected Projects
20%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
80%
2%
2%
Construction Project by unknown general contractor at
282 E Niagara Ave, Elmhurst, IL 60126
Construction Project by unknown general contractor at
711 OAK ST APT 210, Winnetka, IL 60093
Construction Project by unknown general contractor at
1522 W Glenlake Ave, Chicago, IL 60660
Construction Project by unknown general contractor at
2624 Fontana Dr, Glenview, IL 60025
Construction Project by unknown general contractor at
1815 WESLEY AVE, Evanston, IL 60201
Construction Project by unknown general contractor at
440 S Weber Rd, Romeoville, IL 60446
Construction Project by Global Builders, Inc. (IL) at
Construction Project by TW Chicago LLC at
1699 E Woodfield Rd, Schaumburg, IL 60173
Construction Project by I&M Construction at
157 W North Ave, Chicago, IL 60610
Commercial Construction Project by unknown general contractor at
Athleta Vernon Hills Plywood, Chicago, IL 60642
Commercial Construction Project by unknown general contractor at
Blink Ashland Framing, Chicago, IL 60642
Commercial Construction Project by unknown general contractor at
863 N Milwaukee Ave, Vernon Hills, IL 60061
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
417 W Huron St, Chicago, IL 60654
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
272 E NIAGRA AVE, Elmhurst, IL 60126
Commercial Construction Project by unknown general contractor at
310 S Michigan Ave, Chicago, IL 60604
Commercial Construction Project by unknown general contractor at
2316 west jackson 2nd & 3rd, Chicago, IL 60642
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, there were no reported projects in 2024.
2025 - 100%
2023 - 67%
2022 - 100%