Menu

Industry Drywall & Framing Inc. Job history

Industry Drywall & Framing Inc. 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. In 2023, Industry Drywall & Framing Inc. had no reported payment issues on 86% of projects.

Project Monitoring7 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

72%

75%

Unprotected Projects

43%

20%

20%

Reported Slow Payment

0%

1%

1%

Projects With Liens

57%

7%

4%

Industry Drywall & Framing Inc. Project and Payment History


Commercial Construction Project by Corporate Contractors (CA) at

1024 N Orange Dr, Los Angeles, CA 90038

  • Last known event: 04/17/2024
  • First known event: 04/17/2024

Commercial Construction Project by Howard Building Corp at

32 Discovery Ste 160, Irvine, CA 92619

  • Last known event: 01/11/2024
  • First known event: 01/11/2024

Commercial Construction Project by Clune Construction Company at

10921 Wilshire Blvd, Los Angeles, CA 90024

  • Last known event: 12/20/2023
  • First known event: 12/20/2023

Construction Project by Cannon Constructors at

421 N Rodeo Dr Fl 2, Beverly Hills, CA 90210

  • Last known event: 08/04/2023
  • First known event: 08/04/2023
1 Active Lien 

Construction Project by unknown general contractor at

777 S Figueroa St Fl 23, Los Angeles, CA 90017

  • Last known event: 04/21/2023
  • First known event: 04/21/2023
1 Active Lien 

Commercial Construction Project by unknown general contractor at

  • Last known event: 02/18/2022
  • First known event: 02/18/2022

Commercial Construction Project by unknown general contractor at

  • Last known event: 10/15/2021
  • First known event: 10/15/2021

Commercial Construction Project by unknown general contractor at

    Waiting for payment from Industry Drywall & Framing Inc.


    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, 60% of projects in 2023 had no reported payment incidents.

    2024 - 100%

    2023 - 60%

    2022 - 100%

    2021 - 100%