Quintanilla Drywall has worked on 143 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%
56%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
La Pulte, Raleigh, NC 27601
Commercial Construction Project by unknown general contractor at
Fuquay, Raleigh, NC 27601
Commercial Construction Project by unknown general contractor at
Pultee, Raleigh, NC 27601
Commercial Construction Project by unknown general contractor at
ctr, Raleigh, NC 27601
Commercial Construction Project by unknown general contractor at
, Raleigh, NC 27610
Commercial Construction Project by unknown general contractor at
Cpu Pulte Ca Garden, Raleigh, NC 27601
Commercial Construction Project by unknown general contractor at
Cpu, Raleigh, NC 27601
Commercial Construction Project by unknown general contractor at
, Raleigh, 02761
Commercial Construction Project by unknown general contractor at
Cpu Fuquay, Raleigh, NC 27601
Commercial Construction Project by unknown general contractor at
919-291-9531, Raleigh, NC 27610
Commercial Construction Project by unknown general contractor at
Jidden vly, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
CPU QUINTANILL DRYWALL, Raleigh, NC 27612
Commercial Construction Project by unknown general contractor at
QUINTANILLA DRYWALL, Raleigh, NC 27612
Commercial Construction Project by unknown general contractor at
Hiudden vly, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
Stock, Raleigh, NC 27604
Commercial Construction Project by unknown general contractor at
Raleigh St, Holly Springs, NC 27540
Commercial Construction Project by unknown general contractor at
Eleuterio, Raleigh, NC
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%