Menu

Standard Drywall Job history

Standard Drywall has worked on 928 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Standard Drywall had no reported payment issues on 86% of projects.

Project Monitoring28 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

54%

51%

Unprotected Projects

86%

39%

44%

Reported Slow Payment

7%

1%

1%

Projects With Liens

7%

6%

4%

Standard Drywall Project and Payment History


Commercial Construction Project by unknown general contractor at

512-888-3128 7415 SOUTHWEST PKWY STE 200, Austin, TX 78735

    State / County Construction Project by Balfour Beatty at

    • Last known event: 03/19/2024
    • First known event: 03/19/2024

    Construction Project by JRM Construction West, LLC at

    3333 Bear St Ste 301, Costa Mesa, CA 92626

      Residential Construction Project by unknown general contractor at

      255 N 30th St, Laramie, WY 82072

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

            Residential Construction Project by unknown general contractor at

              Residential Construction Project by unknown general contractor at

              335 E 1st Ave, Afton, WY 83110

                Commercial Construction Project by unknown general contractor at

                  Residential Construction Project by unknown general contractor at

                  2417 HIGH MOUNTAIN ROAD, Park City, UT 84060

                    Residential Construction Project by unknown general contractor at

                    2600 E 18th St, Cheyenne, WY 82001

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        2606 54th St, San Diego, CA 92105

                          Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                              Residential Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                272 N 15th St, Laramie, WY 82072

                                  • Last known event: 02/15/2024
                                  • First known event: 02/15/2024

                                  Commercial Construction Project by unknown general contractor at

                                  910 E Bradley St, Laramie, WY 82072

                                    Commercial Construction Project by unknown general contractor at

                                    468 N 9th St, Laramie, WY 82072

                                      • Last known event: 03/15/2024
                                      • First known event: 01/12/2024

                                      Commercial Construction Project by unknown general contractor at

                                      8655 Delta Dr, Casper, WY 82604

                                        Construction Project by unknown general contractor at

                                        4635 W Willowbrook Ln, Wilson, WY 83014

                                          Commercial Construction Project by unknown general contractor at

                                            • Last known event: 05/16/2023
                                            • First known event: 05/16/2023

                                            Waiting for payment from Standard Drywall


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            86% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 86%

                                            Payment Performance Over the Years

                                            According to available information, 95% of projects in 2023 had no reported payment incidents.

                                            2024 - 85%

                                            2023 - 95%

                                            2022 - 100%

                                            2021 - 100%