Complete Drywall Incorporated (CA)
Complete Drywall Incorporated (CA) Job history
Complete Drywall Incorporated (CA) has worked on 12 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%
72%
75%
Unprotected Projects
0%
20%
20%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
7%
4%
Complete Drywall Incorporated (CA) Project and Payment History
Commercial Construction Project by unknown general contractor at
., Palm Springs, CA 92262
Commercial Construction Project by unknown general contractor at
SUNRISE WAY 2011695 N SUNRISE WAY, Palm Springs, CA 92264
Commercial Construction Project by unknown general contractor at
82150 State Rte 111, Indio, CA 92201
Commercial Construction Project by unknown general contractor at
., Cathedral Cityca92234, AL Cityca92234
Commercial Construction Project by unknown general contractor at
., Red, CA
Commercial Construction Project by unknown general contractor at
CHEEKIES, Red, CA 92384
Residential Construction Project by unknown general contractor at
73-300 El Paseo Drive, Palm Desert, CA 92260
- Last known event: 04/26/2018
- First known event: 04/25/2018
Commercial Construction Project by GJH Development at
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by JAC Construction LLC (CA) at
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by unknown general contractor at
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by unknown general contractor at
68805 PEREZ RD, Cathedral Cityca92234, AL
Waiting for payment from Complete Drywall Incorporated (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.
2021 - 100%