Menu

LBL Drywall LLC Job history

LBL Drywall LLC has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, LBL Drywall LLC had no reported payment issues on 100% of projects.

Project Monitoring21 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

52%

75%

Unprotected Projects

100%

46%

20%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

2%

4%

LBL Drywall LLC Project and Payment History


Commercial Construction Project by RWE Management Company Dba RWE Design Build at

5250 W 113TH AVE, Westminster, CO 80020

    Commercial Construction Project by unknown general contractor at

    335 VICTORIA ST, Colorado Springs, CO 80903

      Commercial Construction Project by unknown general contractor at

      1478 Oswego St, Aurora, CO 80010

        Commercial Construction Project by unknown general contractor at

        777 S Sable Blvd, Aurora, CO 80012

          Commercial Construction Project by unknown general contractor at

          315 N College Ave, Fort Collins, CO 80524

            Commercial Construction Project by unknown general contractor at

            12081 Krameria Ct, Brighton, CO 80602

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                6500 N Liverpool St, Aurora, CO 80019

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    2510 Arlington Dr, Colorado Springs, CO 80910

                      Commercial Construction Project by unknown general contractor at

                      2150 S Monaco Street Pkwy, Denver, CO 80224

                        Commercial Construction Project by unknown general contractor at

                        12444 Albrook Dr, Denver, CO 80239

                          Commercial Construction Project by unknown general contractor at

                          3100 TECHNOLOGY BLVD WEST, Bozeman, MT 59718

                            Commercial Construction Project by unknown general contractor at

                            4365 E 74th Ave, Commerce City, CO 80022

                              Commercial Construction Project by unknown general contractor at

                              8920 Tincup Peak Ct, Englewood, CO 80112

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  6650 N Lisbon St, Aurora, CO 80019

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      10791 havana st, Lone Tree, CO 80134

                                        Commercial Construction Project by unknown general contractor at

                                        1294 Kelly Johnson Blvd, Colorado Springs, CO 80920

                                          Commercial Construction Project by unknown general contractor at

                                          5200 Smith Rd, Denver, CO 80216

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                                Commercial Construction Project by unknown general contractor at

                                                3501 WADSWORTH BLVD, Wheat Ridge, CO 80033

                                                  Waiting for payment from LBL Drywall LLC


                                                  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%

                                                  General Contractors they work with most


                                                  Suppliers they work with most