Rivas Drywall LLC (NC) Job history
Rivas Drywall LLC (NC) has worked on 57 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Rivas Drywall LLC (NC) Project and Payment History
Commercial Construction Project by unknown general contractor at
1316 Parks Village Rd, Zebulon, NC 27597
Commercial Construction Project by unknown general contractor at
1724 W Lexington Ave Ext, High Point, NC 27262
Commercial Construction Project by unknown general contractor at
3907 Groometown Rd, Greensboro, NC 27407
Commercial Construction Project by unknown general contractor at
5115 Midway School Rd, Thomasville, NC 27360
Commercial Construction Project by unknown general contractor at
229 Meathouse Ln, Lexington, NC 27292
Commercial Construction Project by unknown general contractor at
120 Amandale Ln, Lexington, NC 27295
Commercial Construction Project by unknown general contractor at
2914 Tall Cedar Ln, Trinity, NC 27370
Commercial Construction Project by unknown general contractor at
131 Rockledge Cir, High Point, NC 27262
Commercial Construction Project by unknown general contractor at
829 Starboard Reach, Lexington, NC 27292
Commercial Construction Project by unknown general contractor at
153 Badin Lake Cir, New London, NC 28127
Commercial Construction Project by unknown general contractor at
Stock, Raleigh, NC 27604
Commercial Construction Project by unknown general contractor at
1316 Park Place Ave, Morrisville, NC 27560
Waiting for payment from Rivas Drywall LLC (NC)
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%