Wallboard Specialties has worked on 401 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Wallboard Specialties 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%
Construction Project by unknown general contractor at
3000 W DEER HOLLOW RD, Park City, UT 84060
Commercial Construction Project by Engage Contracting at
860 W Levoy Dr, Salt Lake City, UT 84123
Commercial Construction Project by unknown general contractor at
5100 W 3300 S, West Haven, UT 84401
Commercial Construction Project by unknown general contractor at
1200 E 3900 S Fl 1, Salt Lake City, UT 84124
Commercial Construction Project by unknown general contractor at
4710 W Wiley Post Way, Salt Lake City, UT 84116
Commercial Construction Project by unknown general contractor at
262 W 1800 N, Clearfield, UT 84015
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
834 S Pleasant View Dr, Pleasant Grove, UT 84062
Commercial Construction Project by unknown general contractor at
1860 S 1300 E, Salt Lake City, UT 84105
Commercial Construction Project by unknown general contractor at
4563 Airport Rd, Tooele, UT 84074
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1255 WEST 2800 SOUTH, Nephi, UT 84648
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4433 W California Ave, Salt Lake City, UT 84104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
754 W 1200 N, Logan, UT 84341
Commercial Construction Project by unknown general contractor at
1043 S Valley Grove Way, Pleasant Grove, UT 84062
Commercial Construction Project by unknown general contractor at
1450 S 2000 W, Syracuse, UT 84075
Commercial Construction Project by unknown general contractor at
950 S 500 W, Payson, UT 84651
Commercial Construction Project by unknown general contractor at
3267 Deer Hollow Road, Park City, UT 84060
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1300 N 300 W, Spanish Fork, UT 84660
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4447 S Byrd St, Boise, ID 83705
Commercial Construction Project by unknown general contractor at
1101 W 800 N, Logan, UT 84321
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%