VPS Drywall 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, VPS Drywall had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
56%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
0%
2%
Residential Construction Project by unknown general contractor at
345 SALISBURY RD, Franklin, NH 03235
Residential Construction Project by unknown general contractor at
586 Mammoth Rd, Pelham, NH 03076
Residential Construction Project by unknown general contractor at
7 DENNIS WAY, Hollis, NH 03049
Construction Project by Nauset Construction Corporation at
346 SOMERVILLE AVE, Somerville, MA 02143
Construction Project by Maggiore Construction Corporation at
260 2nd St Ste 270, Chelsea, MA 02150
Construction Project by unknown general contractor at
Commercial Construction Project by Erland Construction Inc. at
Commercial Construction Project by Chinburg Builders, Inc (NH) at
Commercial Construction Project by Chinburg Builders, Inc (NH) at
Commercial Construction Project by Chinburg Builders, Inc (NH) at
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
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 - 67%
2021 - 100%