Dallman Drywall (NE) has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
58%
57%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by Prestige Homes Inc (NE) at
20606 Pine St, Elkhorn, NE 68022
Commercial Construction Project by unknown general contractor at
6000 Fulton Ave, Lincoln, NE 68507
Commercial Construction Project by unknown general contractor at
3665 Wilbur Plz, Omaha, NE 68110
Commercial Construction Project by Cameron General Contractors at
5911 Mccimmon pkwy, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
2035 FARMERS CO OP DR, Dorchester, NE 68343
Commercial Construction Project by Cameron General Contractors at
7621 Charlotte Hwy, Fort Mill, SC 29707
Commercial Construction Project by Cameron General Contractors at
Commercial Construction Project by Cameron General Contractors at
2134 N Lake Dr, Columbia, SC 29212
Commercial Construction Project by unknown general contractor at
5455 new car dr, Colorado Springs, CO 80923
Commercial Construction Project by unknown general contractor at
16715 Champagnolle Dr 6955, Little Rock, AR 72223
Commercial Construction Project by CBRE Group, Inc. at
900 HEMLOCK AVE, South Windsor, CT 06074
Commercial Construction Project by unknown general contractor at
5842 S TAFT ST, Littleton, CO 80127
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%