Image Drywall & Paint has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Image Drywall & Paint had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
63%
60%
Unprotected Projects
100%
37%
37%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by Gray West Construction, Inc. at
800 E Dimond Blvd Ste 182, Anchorage, AK 99515
Commercial Construction Project by Gray West Construction, Inc. at
1200 N Muldoon Rd Ste B1, Anchorage, AK 99504
Commercial Construction Project by Gray West Construction, Inc. at
1200 N MULDOON RD, Anchorage, AK 99504
Commercial Construction Project by Rockwood Construction Group at
214 Lake St, Reno, NV 89501
Construction Project by unknown general contractor at
935 Little Ln, Carson City, NV 89701
Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
Construction Project by unknown general contractor at
6201 N Talgach View Dr, Wasilla, AK 99654
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
3635 E Ruth Dr, Wasilla, AK 99654
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Neeser Construction at
240 Century Way, Reno, NV 89502
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%