Barlow Drywall has worked on 14 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%
51%
56%
Unprotected Projects
0%
47%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Eckman Construction (UT) at
Commercial Construction Project by unknown general contractor at
PLAY STATION, Slc, UT 84111
Commercial Construction Project by unknown general contractor at
SHOP, Slc, UT 84101
Commercial Construction Project by unknown general contractor at
PARK CITY LOT 239, Park City, UT 84060
Commercial Construction Project by unknown general contractor at
Country Crossing Rd, South Jordan, UT 84095
Commercial Construction Project by unknown general contractor at
WOODSIDE LOT 139, Salt Lake City, UT 84124
Commercial Construction Project by unknown general contractor at
Tripod Dr, Newberry, SC 29108
Commercial Construction Project by unknown general contractor at
E Burnside Cir, Salt Lake City, UT 84109
Commercial Construction Project by unknown general contractor at
LOT 21 WOODSIDE, Slc, UT 84124
Commercial Construction Project by unknown general contractor at
DRAPER PD, Draper, UT 84020
Commercial Construction Project by unknown general contractor at
DRAPER PD CREDIT FOR RETURNED MAT 271001 05517 8.6.15, Slc, UT
Commercial Construction Project by unknown general contractor at
WHATEVER, Slc, UT
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.