Benchmark Framing & Drywall has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Benchmark Framing & Drywall had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
57%
Unprotected Projects
100%
47%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
3855 N 5th E, Idaho Falls, ID 83401
Commercial Construction Project by unknown general contractor at
1250 FOOTHILL BLVD, Rock Springs, WY 82901
Commercial Construction Project by unknown general contractor at
75 E Southfork Dr, Draper, UT 84020
Commercial Construction Project by unknown general contractor at
3195 SOUTH FORK BOULEVARD, Idaho Falls, ID 83402
Commercial Construction Project by unknown general contractor at
1600 S Dixie Dr, St George, UT 84770
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Big-D Construction at
256 E LAYTON PKWY, Layton, UT 84041
Commercial Construction Project by unknown general contractor at
697 S IDAHO ST, Wendell, ID 83355
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1582 S Main St, Nephi, UT 84648
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5845 s fashion blvd, Murray, UT 84107
Commercial Construction Project by unknown general contractor at
475 n jimmy doolittle rd, Salt Lake City, UT 84116
Commercial Construction Project by unknown general contractor at
5500 w 300 s, Salt Lake City, UT 84104
Commercial Construction Project by unknown general contractor at
9600 North State Highway 13, Elwood, UT 84337
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
19035 West 5700 South, Roy, UT 84067
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%