Menu

Total Drywall Systems Job history

Total Drywall Systems has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Total Drywall Systems had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

48%

55%

Unprotected Projects

100%

50%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

2%

3%

Total Drywall Systems Project and Payment History


Construction Project by unknown general contractor at

1220 N JESSUP ST, Portland, OR 97217

    Construction Project by unknown general contractor at

    5734-5778 NE 72nd Avenue, Portland, OR 97218

    • Last known event: 06/09/2023
    • First known event: 06/09/2023

    Construction Project by unknown general contractor at

    5421 NE 14th Pl, Portland, OR 97211

    • Last known event: 06/09/2023
    • First known event: 06/09/2023

    Construction Project by P&C Construction Company at

    5421 NE 14th Avenue, Portland, OR 97218

      Construction Project by unknown general contractor at

      146 NE 4th Ave, Hillsboro, OR 97124

        Construction Project by unknown general contractor at

        • Last known event: 04/21/2022
        • First known event: 04/21/2022
        • Last known event: 11/22/2022
        • First known event: 04/05/2022

        Commercial Construction Project by Wood Partners at

        1737 NW Civic Dr, Gresham, OR 97030

        • Last known event: 03/23/2022
        • First known event: 03/23/2022

        Commercial Construction Project by unknown general contractor at

        3135 SE Brian St, Hillsboro, OR 97123

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              17311 NE Halsey St, Portland, OR 97230

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  911 Main St, Vancouver, WA 98660

                    Commercial Construction Project by unknown general contractor at

                    se 114th ave & se hwy 212, Happy Valley, OR 97015

                      Waiting for payment from Total Drywall Systems


                      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

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, 60% of projects in 2023 had no reported payment incidents.

                      2024 - 100%

                      2023 - 60%

                      2022 - 25%

                      2021 - 100%

                      Suppliers they work with most