Standard Drywall has worked on 936 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Standard Drywall had no reported payment issues on 85% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
86%
42%
40%
Reported Slow Payment
7%
0%
1%
Projects With Liens
7%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
150 Dell Way, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7683 Southfront Rd, Livermore, CA 94551
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
641 PASEO DE LA FUENTE COURT, San Diego, CA 92154
State / County Construction Project by unknown general contractor at
4056 MARTIN LUTHER KING JR ST, Georgetown, TX 78626
Residential Construction Project by unknown general contractor at
37 WINTERGREEN DR, Etna, WY 83118
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
512-888-3128 7415 SOUTHWEST PKWY STE 200, Austin, TX 78735
State / County Construction Project by Balfour Beatty at
Construction Project by JRM Construction West LLC at
3333 Bear St Ste 301, Costa Mesa, CA 92626
Residential Construction Project by unknown general contractor at
255 N 30th St, Laramie, WY 82072
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
335 E 1st Ave, Afton, WY 83110
Residential Construction Project by unknown general contractor at
2417 HIGH MOUNTAIN ROAD, Park City, UT 84060
Residential Construction Project by unknown general contractor at
2600 E 18th St, Cheyenne, WY 82001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2606 54th St, San Diego, CA 92105
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
272 N 15th St, Laramie, WY 82072
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 81%
2023 - 95%
2022 - 100%
2021 - 100%