Markell Drywall has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Markell Drywall had no reported payment issues on 91% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
75%
Unprotected Projects
91%
46%
20%
Reported Slow Payment
9%
0%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
12373 Pine Bluffs Way, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
3701 N Gaylord St, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
3758 E 104th Ave, Thornton, CO 80233
Commercial Construction Project by unknown general contractor at
2375 E 104th Ave Bldg 13, Thornton, CO 80233
Commercial Construction Project by Jaco General Contractor at
Commercial Construction Project by unknown general contractor at
2170 S DAHLIA ST, Denver, CO 80222
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12325 Pine Bluffs Way, Parker, CO 80134
Commercial Construction Project by Makers Line LLC at
Commercial Construction Project by unknown general contractor at
Eagle Blvd, Brighton, CO 80603
Commercial Construction Project by unknown general contractor at
692 Rd 209, Big Springs, NE 69122
Construction Project by unknown general contractor at
21750 E Quincy Ave, Aurora, CO 80015
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15399 Canyon Rim Trail, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
655 Cabela Dr, Sidney, NE 69162
Commercial Construction Project by unknown general contractor at
11601 W 64TH AVE, Arvada, CO 80004
Commercial Construction Project by unknown general contractor at
361 N Union Blvd, Colorado Springs, CO 80909
Commercial Construction Project by unknown general contractor at
135 E Motor Way, Colorado Springs, CO 80905
Commercial Construction Project by unknown general contractor at
11601 W Bowles Ave, Littleton, CO 80127
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
230 9th Ave, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
11455 TWENTY MILE RD UNIT D, Parker, CO 80134
Commercial Construction Project by Epic Construction Company at
8801 E Montview Blvd, Denver, CO 80238
Commercial Construction Project by unknown general contractor at
10374 E 104th Ave, Henderson, CO 80640
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 100%
2021 - 100%