Westside Drywall & Insulation Inc. has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Westside Drywall & Insulation Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Wood Partners at
1390 Northeast Compton Drive, Beaverton, OR 97006
Commercial Construction Project by unknown general contractor at
234-242 NW 1st St, Gresham, OR 97030
Commercial Construction Project by unknown general contractor at
3405 SE Reed Dr, Hillsboro, OR 97123
Commercial Construction Project by Mill Creek Residential Trust (MCRT) at
12230 SW BROADWAY ST, Beaverton, OR 97005
Commercial Construction Project by Beaudin Construction at
Commercial Construction Project by unknown general contractor at
2700 E 5TH ST, Vancouver, WA 98661
Commercial Construction Project by R&H Construction Co at
Commercial Construction Project by unknown general contractor at
nw savier st & nw 20th ave, Portland, OR 97209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19487 Abiqua Rd NE, Scotts Mills, OR 97375
Commercial Construction Project by R&H Construction Co at
Commercial Construction Project by unknown general contractor at
4850 SE Woodstock Blvd, Portland, OR 97206
Commercial Construction Project by unknown general contractor at
4455 27TH AVE SE, Salem, OR 97302
Construction Project by unknown general contractor at
7173 SW Dartmouth St, Portland, OR 97223
Commercial Construction Project by Beaudin Construction at
2101 N Third Ave, Stayton, OR 97383
Commercial Construction Project by Vaughn Bay Construction at
Construction Project by unknown general contractor at
2755 Pacific Hy 99e, Hubbard, OR 97032
Commercial Construction Project by R&H Construction Co at
Commercial Construction Project by unknown general contractor at
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%