Mr Drywall LLC has worked on 15 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%
45%
57%
Unprotected Projects
0%
54%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
631 W Market St, Louisville, KY 40202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
61601 E Hampden Pl, Byers, CO 80103
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
Commercial Construction Project by Milender White Inc. at
Commercial Construction Project by unknown general contractor at
18th & Champa, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Job 1800, Louisville, KY 40218
Commercial Construction Project by unknown general contractor at
6865 W 103rd Ave, Broomfield, CO 80021
Commercial Construction Project by RA-LIN & Associates at
417 Pooler Pkwy, Pooler, GA 31322
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%