Ahlstedt Drywall, LLC has worked on 5 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ahlstedt Drywall, LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
40%
40%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by DonahueFavret Contractors Inc. at
1515 Arts St, New Orleans, LA 70117
Commercial Construction Project by Milton J Womack Inc at
5095 Big Lake Rd, Lake Charles, LA 70605
Commercial Construction Project by S. Cook Construction LP at
520 West Factory Rd, Amite, LA 70422
Commercial Construction Project by unknown general contractor at
5101 Governors House Dr Richard 504 570 8185, Huntsville, AL 08185
Commercial Construction Project by S & R Development Inc. at
7485 Satchel Paige Dr, Mobile, AL 36606
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 2023.
2024 - 100%
2022 - 100%
2021 - 100%