Classic Drywall Systems has worked on 18 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%
52%
57%
Unprotected Projects
0%
47%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
DOUBLE OAK AVE, Grand Prairie, TX 76065
Construction Project by unknown general contractor at
3456 Broadway St, Eureka, CA 95503
Construction Project by unknown general contractor at
1020 N STRATFORD RD, Moses Lake, WA 98837
Commercial Construction Project by unknown general contractor at
22100 PARK WESTHEIMER RD, Richmond, TX 77407
Commercial Construction Project by unknown general contractor at
24117 BELLA DOLCE LANE, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1405 S Main St, Cedar City, UT 84720
Commercial Construction Project by unknown general contractor at
1606 Glendale Ave, Sparks, NV 89431
Commercial Construction Project by unknown general contractor at
4th & Keystone, Reno, NV 89503
Commercial Construction Project by unknown general contractor at
10th St, Carlin, NV 89822
Commercial Construction Project by unknown general contractor at
1255 Baring Blvd, Sparks, NV 89434
Commercial Construction Project by unknown general contractor at
10145 W Mcdowell Rd, Avondale, AZ 85392
Commercial Construction Project by unknown general contractor at
Sportsfan Ln, Kalama, WA 98625
Commercial Construction Project by unknown general contractor at
1038 S CASTLE DOME, Yuma, AZ 85365
Commercial Construction Project by unknown general contractor at
N Telshor Blvd, Las Cruces, NM 88011
Commercial Construction Project by unknown general contractor at
bluff st & black ridge dr, St George, UT 84770
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%