Cherry Drywall has worked on 9 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%
46%
56%
Unprotected Projects
0%
53%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
3%
Construction Project by unknown general contractor at
1470 Rivers Edge Trl, Altoona, WI 54720
Residential Construction Project by unknown general contractor at
1616 Bellinger St, Eau Claire, WI 54703
Residential Construction Project by unknown general contractor at
975 ENERGY ST, Baldwin, WI 54002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1819 S Main St, Rice Lake, WI 54868
Commercial Construction Project by unknown general contractor at
3205 Truax Ln, Eau Claire, WI 54703
Commercial Construction Project by unknown general contractor at
1450 RIVERS EDGE TRL, Altoona, WI 54720
Commercial Construction Project by unknown general contractor at
5610 Eagle pt Rd Ne, Menomonie, WI 54751
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%