Harrison Drywall Inc. has worked on 158 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Harrison Drywall Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
72%
74%
Unprotected Projects
100%
21%
21%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
7%
4%
Commercial Construction Project by TRINITY FRAMING & CONSTRUCTION INC at
657 Red Rock Rd, Lincoln, CA 95648
Commercial Construction Project by JLS Environmental Services at
Construction Project by unknown general contractor at
300 E Spruce St, Gridley, CA 95948
Construction Project by unknown general contractor at
230 W 1st St, Chico, CA 95928
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1380 Churn Creek Rd, Redding, CA 96003
Commercial Construction Project by Omak Construction Inc. at
71 Sunset Ave, Suisun City, CA 94585
Commercial Construction Project by unknown general contractor at
3845 Freeport Blvd, Sacramento, CA 95822
Commercial Construction Project by Bear Electrical Solutions at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by United Building Company (CA) at
Commercial Construction Project by unknown general contractor at
1434 E Main St, Woodland, CA 95776
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MB Right (CA) at
Commercial Construction Project by Bali Construction Inc at
1450 E Main St, Woodland, CA 95776
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Western Engineering Contractors Inc at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
567 E 17TH STREET, Chico, CA 95926
Construction Project by unknown general contractor at
257 N Butte St, Willows, CA 95988
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%