Universal Drywall & Acoustics LLC 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, Universal Drywall & Acoustics LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
47%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
5478 S Redwood Rd, Salt Lake City, UT 84123
Commercial Construction Project by unknown general contractor at
1070 w park ln, Farmington, UT 84025
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13222 S Teal Ridge Way, Riverton, UT 84096
Commercial Construction Project by unknown general contractor at
4594 W Partridgehill Ln, Herriman, UT 84096
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2200 S 3270 W, West Valley City, UT 84119
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13333 Tree Sparrow Dr, Riverton, UT 84096
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1471 S Industrial Rd, Salt Lake City, UT 84104
Commercial Construction Project by unknown general contractor at
9710 S State St, Sandy, UT 84070
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6609 Landmark Dr, Park City, UT 84098
Commercial Construction Project by unknown general contractor at
ADDRESS PENDING, Salt Lake City, UT 84150
Commercial Construction Project by unknown general contractor at
875 W Forbush Pl, Farmington, UT 84025
Commercial Construction Project by unknown general contractor at
4545 W Partridge ln, Riverton, UT 84065
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 - 0%