Menu

Markell Drywall Job history

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 Monitoring11 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%

Markell Drywall Project and Payment History


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 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

                • Last known event: 10/02/2023
                • First known event: 10/02/2023

                Commercial Construction Project by unknown general contractor at

                Eagle Blvd, Brighton, CO 80603

                • Last known event: 08/11/2023
                • First known event: 08/11/2023

                Commercial Construction Project by unknown general contractor at

                692 Rd 209, Big Springs, NE 69122

                • Last known event: 08/11/2023
                • First known event: 08/11/2023

                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

                                            Waiting for payment from Markell Drywall


                                            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

                                            91% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 91%

                                            Payment Performance Over the Years

                                            According to available information, 83% of projects in 2023 had no reported payment incidents.

                                            2024 - 100%

                                            2023 - 83%

                                            2022 - 100%

                                            2021 - 100%

                                            Suppliers they work with most