Brock Drywall Inc. has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Brock Drywall Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
2112 N Farm Road 123, Springfield, MO 65802
Commercial Construction Project by unknown general contractor at
1912 E SUNSHINE ST, Springfield, MO 65804
Commercial Construction Project by unknown general contractor at
2901 W Jackson St, Ozark, MO 65721
Commercial Construction Project by unknown general contractor at
6225 E State Hwy 76, Kirbyville, MO 65679
Commercial Construction Project by unknown general contractor at
3201 E Kearney St, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
1202 N Main St, Nixa, MO 65714
Commercial Construction Project by unknown general contractor at
545 Branson Landing Blvd, Branson, MO 65616
Commercial Construction Project by unknown general contractor at
1221 Branson Lndg, Branson, MO 65616
Construction Project by First Choice Construction at
Construction Project by First Choice Construction at
Commercial Construction Project by unknown general contractor at
128 Sunrise Dr, Branson, MO 65616
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1041 W Kearney St, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
422 Bull Dog Ln, Gainesville, MO 65655
Commercial Construction Project by unknown general contractor at
266 Nance Rd, Madison, AL 35757
Commercial Construction Project by unknown general contractor at
300 Tanger Blvd, Branson, MO 65616
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.
2023 - 100%
2022 - 100%