Menu

Blake Cemer Drywall, Inc. dba BC Drywall, Inc. Job history

Blake Cemer Drywall, Inc. dba BC Drywall, Inc. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Blake Cemer Drywall, Inc. dba BC Drywall, Inc. had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

55%

Unprotected Projects

67%

40%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

33%

5%

3%

Blake Cemer Drywall, Inc. dba BC Drywall, Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

8460 Eiger Dr, Lincoln, NE 68526

    Commercial Construction Project by unknown general contractor at

    11203 Scott Tyson Ln, Blair, NE 68008

      Construction Project by Brester Construction Inc. at

      7321 Plaza Ct, Lincoln, NE 68516

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          19295 Grant Ave, Elkhorn, NE 68022

            Construction Project by unknown general contractor at

            16 Valley View Dr, Council Bluffs, IA 51503

              Construction Project by unknown general contractor at

              1005 N 20th St, Omaha, NE 68102

                Construction Project by unknown general contractor at

                8140 s 97th plz, La Vista, NE 68128

                  Construction Project by Brester Construction Inc. at

                  7001 DODGE ST, Omaha, NE 68132

                    Commercial Construction Project by unknown general contractor at

                    14558 County Rd 36, Kennard, NE 68034

                      Commercial Construction Project by Kiewit Building Group at

                        Waiting for payment from Blake Cemer Drywall, Inc. dba BC Drywall, Inc.


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 100%

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2024 - 100%

                        2023 - 100%

                        2022 - 100%

                        2021 - 100%