Lake Gulch Drywall Job history
Lake Gulch Drywall has worked on 8 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%
Lake Gulch Drywall Project and Payment History
Commercial Construction Project by Colarelli Construction at
Residential Construction Project by Colarelli Construction at
1801 Wynkoop St Apt 211, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
3541 E Harmony Rd, Fort Collins, CO 80528
Commercial Construction Project by unknown general contractor at
690 W Castle Pines Pkwy, Castle Pines, CO 80108
Commercial Construction Project by unknown general contractor at
, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
5073 Silver Peak Ave, Dacono, CO 80514
Commercial Construction Project by unknown general contractor at
1172 W Century Dr, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
22650 Skyway Dr, Longmont, CO 80504
Waiting for payment from Lake Gulch 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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%