Menu

Rodriguez Drywall (CA) Job history

Rodriguez Drywall (CA) has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

54%

51%

Unprotected Projects

0%

39%

44%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

6%

4%

Rodriguez Drywall (CA) Project and Payment History


Commercial Construction Project by unknown general contractor at

Fremont St, San Jose, CA 95126

    Commercial Construction Project by unknown general contractor at

    19759 Douglass Ln, Saratoga, CA 95070

      Commercial Construction Project by unknown general contractor at

      204 Mistletoe Rd, Los Gatos, CA 95032

        Commercial Construction Project by unknown general contractor at

        2332 Harrison St, Oakland, CA 94612

          Commercial Construction Project by unknown general contractor at

          2140 Forest View Ave 6487, Hillsborough, CA 94010

            Commercial Construction Project by unknown general contractor at

            113 Toyon Ave, South San Francisco, CA 94080

              Commercial Construction Project by unknown general contractor at

              5727 Christie Ave, Emeryville, CA 94608

                Commercial Construction Project by unknown general contractor at

                295 Cedar St, Fremont, CA 94539

                  Commercial Construction Project by unknown general contractor at

                  Don Marco Ct, San Jose, CA 95123

                    Commercial Construction Project by unknown general contractor at

                    2060 Gardner Cir E, Aurora, IL 60503

                      Waiting for payment from Rodriguez Drywall (CA)


                      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

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2023.