Richard Brande Drywall has worked on 12 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%
55%
Unprotected Projects
0%
47%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
4501 So. Constituion blvd., Taylorsville, UT 84129
Commercial Construction Project by unknown general contractor at
12330 S 600 E, Draper, UT 84020
Commercial Construction Project by unknown general contractor at
2010 S Milestone Dr, Salt Lake City, UT 84104
Commercial Construction Project by unknown general contractor at
3782 W 2340 S, Salt Lake City, UT 84120
Commercial Construction Project by unknown general contractor at
222 W 700 N, Salt Lake City, UT 84103
Commercial Construction Project by unknown general contractor at
1605 S Gramercy Rd, Salt Lake City, UT 84104
Commercial Construction Project by unknown general contractor at
1870 Milestone Dr, Salt Lake City, UT 84104
Commercial Construction Project by unknown general contractor at
2009 S 4130 W, Salt Lake City, UT 84104
Federal Construction Project by unknown general contractor at
US ARMY - GERMAN VILLAGE, Dugway, UT 84022
State / County Construction Project by unknown general contractor at
320 Monroe Ave, Green River, WY 82935
Commercial Construction Project by unknown general contractor at
1525 W Business Park Dr, Orem, UT 84058
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.