Associated Drywall Partners
Associated Drywall Partners Job history
Associated Drywall Partners has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Associated Drywall Partners had no reported payment issues on 100% of projects.
Project Monitoring9 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
56%
Unprotected Projects
100%
52%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Associated Drywall Partners Project and Payment History
Residential Construction Project by unknown general contractor at
21 Elston Rd, Lafayette, IN 47909
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
15887 Cumberland Rd, Noblesville, IN 46060
Commercial Construction Project by unknown general contractor at
1125 W Jefferson St, Franklin, IN 46131
Commercial Construction Project by unknown general contractor at
1535 E 203RD ST, Sheridan, IN 46069
Commercial Construction Project by unknown general contractor at
1290 Hideaway Ln, Brownsburg, IN 46112
Commercial Construction Project by unknown general contractor at
2920 N Arlington Ave, Indianapolis, IN 46218
Residential Construction Project by unknown general contractor at
13070 Publishers Dr, Fishers, IN 46038
Commercial Construction Project by unknown general contractor at
7240 ARBUCKLE COMMONS, Brownsburg, IN 46112
Commercial Construction Project by unknown general contractor at
5363 N 400 W, Bargersville, IN 46106
Construction Project by unknown general contractor at
9965 N MICHIGAN RD, Carmel, IN 46032
Residential Construction Project by DeAngelis Diamond at
- Last known event: 08/18/2022
- First known event: 08/18/2022
Commercial Construction Project by NNI Construction at
8752 Michigan rd, Indianapolis, IN 46268
Commercial Construction Project by unknown general contractor at
116th & rangeline rd, Carmel, IN 46032
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
307 Pennsylvania St, Indianapolis, IN 46204
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
450 E Market St, Indianapolis, IN 46204
Commercial Construction Project by unknown general contractor at
75 W 18th St, Indianapolis, IN 46202
Commercial Construction Project by unknown general contractor at
14598 Oak Ridge Rd, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
2350 E 62ND ST, Indianapolis, IN 46220
Commercial Construction Project by unknown general contractor at
116TH AND RANGELINE, Carmel, IN 46032
Commercial Construction Project by Buffalo Construction at
2203 N State St, Greenfield, IN 46140
Commercial Construction Project by Buffalo Construction at
2315 Jonathan Moore Pike, Columbus, IN 47201
Commercial Construction Project by Buffalo Construction at
2224 600W, Greenfield, IN 46140
Commercial Construction Project by Mashburn Construction Company Inc at
1651 MIDTOWN AVE, Mount Pleasant, SC 29464
Waiting for payment from Associated Drywall Partners
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%