Krizia Drywall Corporation has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
72%
75%
Unprotected Projects
0%
21%
20%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
7%
4%
Commercial Construction Project by unknown general contractor at
3021 E Coronado St, Anaheim, CA 92806
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18116 LA Salle Ave, Gardena, CA 90248
Commercial Construction Project by unknown general contractor at
Aria Dental, O, CA
Commercial Construction Project by unknown general contractor at
31967 EMERALD VIEW, Palos, CA
Commercial Construction Project by unknown general contractor at
385 Walnut Ave, Arcadia, CA 91007
Commercial Construction Project by unknown general contractor at
T H R 7033 PASSONS AVE, Pico Rivera, CA 90660
Commercial Construction Project by unknown general contractor at
1401 Dove St Ste 620, Newport Beach, CA 92660
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.