Bay State Drywall has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bay State Drywall had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
55%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by TrueLook at
Commercial Construction Project by TrueLook at
1185 Pleasant St, Bridgewater, MA 02324
Commercial Construction Project by TrueLook at
1 School St, Sharon, MA 02067
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
79 Coddington St, Quincy, MA 02169
Construction Project by unknown general contractor at
620 S Washington St, North Attleboro, MA 02760
Construction Project by unknown general contractor at
55 BOYELSTON STREET, Chestnut Hill, MA 02467
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by National Grid Electric at
Commercial Construction Project by National Grid Electric at
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%