E & N Drywall Construction Job history
E & N Drywall Construction has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, E & N Drywall Construction had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
52%
Unprotected Projects
0%
39%
43%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
6%
4%
E & N Drywall Construction Project and Payment History
Construction Project by unknown general contractor at
2509 Mt Vernon Ave Ste 110, Bakersfield, CA 93306
Construction Project by Quality Choice Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12456 S Main St, Rancho Cucamonga, CA 91739
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
28110 AVENUE, Santa Clarita, CA 91355
Construction Project by unknown general contractor at
Construction Project by Westwood Contractors at
Construction Project by Pcw Contracting Services Inc at
Commercial Construction Project by City Constructors at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Archer Building Group at
Construction Project by JH Spell & Associates at
533 North Lewis Street, Los Angeles, CA 90042
Construction Project by Azure Construction (CA) at
Commercial Construction Project by Premier Fire Protection (CA) at
1302 Bison Ave Ste 101, Newport Beach, CA 92660
Construction Project by CalAsia Construction at
Construction Project by CalAsia Construction at
Construction Project by unknown general contractor at
Waiting for payment from E & N Drywall Construction
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%