Drywall Systems (KS) has worked on 440 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Drywall Systems (KS) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
53%
56%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
2100 W University St, Wichita, KS 67213
Commercial Construction Project by unknown general contractor at
600 Long St, Quinter, KS 67752
Commercial Construction Project by unknown general contractor at
3250 N Hydraulic St, Wichita, KS 67219
Commercial Construction Project by unknown general contractor at
7701 E Kellogg St, Wichita, KS 67207
Commercial Construction Project by unknown general contractor at
316 Houston St, Winfield, KS 67156
Construction Project by unknown general contractor at
2219 E 101st St N N 2221, Valley Center, KS 67147
Commercial Construction Project by unknown general contractor at
5650 renner rd, Shawnee, KS 66217
Commercial Construction Project by unknown general contractor at
7651 W 159th St, Shawnee Mission, KS 66223
Construction Project by unknown general contractor at
801 E Madison Ave, Derby, KS 67037
Construction Project by unknown general contractor at
2220 Canterbury Dr, Hays, KS 67601
Construction Project by unknown general contractor at
402 N Market St, Wichita, KS 67202
Construction Project by unknown general contractor at
6401 SW 17th St, Topeka, KS 66615
Construction Project by unknown general contractor at
2501 N 14th Ave, Dodge City, KS 67801
Commercial Construction Project by unknown general contractor at
200 E D ST, Hillsboro, KS 67063
Commercial Construction Project by unknown general contractor at
14401 E CENTRAL AVE, Wichita, KS 67230
Owner Occupied Residential Construction Project by unknown general contractor at
2120 N Woodlawn Blvd, Wichita, KS 67208
Commercial Construction Project by 2 Point Construction Company LLC at
Commercial Construction Project by unknown general contractor at
2209 N 14TH AVE, Dodge City, KS 67801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
615 SW 14th St, Newton, KS 67114
Commercial Construction Project by unknown general contractor at
111 S Kelly Ave, Edmond, OK 73003
Residential Construction Project by Homoly Construction at
2175 NW Martin Rd, Smithville, MO 64089
Commercial Construction Project by unknown general contractor at
604 Goff Industrial Park Rd, Arkansas City, KS 67005
Commercial Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
265 Ave K, Chase, KS 67524
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%