Menu

Soto's Drywall Job history

Soto's Drywall has worked on 16 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%

52%

75%

Unprotected Projects

0%

46%

20%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

2%

4%

Soto's Drywall Project and Payment History


Residential Construction Project by unknown general contractor at

830 Emery St, Longmont, CO 80501

    Residential Construction Project by Bear Creek Builders LLC (CO) at

    2580 Wisteria Dr, Erie, CO 80516

      Residential Construction Project by Bear Creek Builders LLC (CO) at

      1457 HICKORY CT, Erie, CO 80516

        Residential Construction Project by Bear Creek Builders LLC (CO) at

        12560 Creekside St, Firestone, CO 80504

          Residential Construction Project by Bear Creek Builders LLC (CO) at

          642 LEHIGH CIR, Erie, CO 80516

            Residential Construction Project by Bear Creek Builders LLC (CO) at

            6970 E 132ND PL, Thornton, CO 80602

              Commercial Construction Project by unknown general contractor at

              10455 Dawson Dr, Lafayette, CO 80026

                Commercial Construction Project by unknown general contractor at

                4295 E County Rd 16, Loveland, CO 80537

                  Residential Construction Project by unknown general contractor at

                  11580 County Rd 18, Fort Lupton, CO 80621

                    Residential Construction Project by unknown general contractor at

                    2825 Urban Pl, Berthoud, CO 80513

                      Waiting for payment from Soto's 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

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2023 - 100%

                      2022 - 100%

                      2021 - 100%

                      General Contractors they work with most