Expert Drywall Inc has worked on 150 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Expert Drywall 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
67%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
33%
3%
3%
Construction Project by unknown general contractor at
1231 Denny Way 1241, Seattle, WA 98109
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Graham Construction & Management, Inc. at
1231 Denny Way 1241, Seattle, WA 98122
Construction Project by unknown general contractor at
19926 Broadway Ave Bldg A, Snohomish, WA 98296
Construction Project by Lease Crutcher Lewis WA LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by PCL Construction Services Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3950 156TH ST NE, Marysville, WA 98271
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 Dexter Ave N 8, Seattle, WA 98109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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%