Drywall Finishers, Inc. has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Drywall Finishers, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
41%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
4%
2%
Residential Construction Project by unknown general contractor at
3458 Beach Dr, Port Orchard, WA 98366
Commercial Construction Project by unknown general contractor at
3618 OLSON DR NW, Gig Harbor, WA 98335
Residential Construction Project by unknown general contractor at
31 E Cove View Pl, Belfair, WA 98528
Residential Construction Project by unknown general contractor at
5920 Lagoon Ln NW, Gig Harbor, WA 98335
Commercial Construction Project by unknown general contractor at
15117 19th Ave NW, Gig Harbor, WA 98332
Commercial Construction Project by unknown general contractor at
14312 Meridian E, Puyallup, WA 98373
Commercial Construction Project by unknown general contractor at
25258 DUFFLE ROD SE, Port Orchard, WA 98366
Commercial Construction Project by unknown general contractor at
8114 86TH AVE NW, Gig Harbor, WA 98332
Commercial Construction Project by unknown general contractor at
8228 26th Ave NW, Gig Harbor, WA 98332
Commercial Construction Project by unknown general contractor at
627 N Fife St, Tacoma, WA 98406
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%