Menu

BSquared Drywall LLC Job history

BSquared Drywall LLC has worked on 11 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%

86%

75%

Unprotected Projects

0%

11%

20%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

3%

4%

BSquared Drywall LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

3033 Hog mtn Rd, Dacula, GA 30019

    Commercial Construction Project by unknown general contractor at

    5851 Hickory Flat Hwy, Canton, GA 30115

      Commercial Construction Project by unknown general contractor at

      3130 Old Batesville Rd, Woodstock, GA 30188

        Commercial Construction Project by unknown general contractor at

        7000 Castleberry Rd, Cumming, GA 30040

          Commercial Construction Project by unknown general contractor at

          50 Macland Township Dr, Dallas, GA 30132

            Commercial Construction Project by unknown general contractor at

            3139 Nashua Ct, Marietta, GA 30062

              Commercial Construction Project by unknown general contractor at

              12630 Silver Fox Ct, Roswell, GA 30075

                Commercial Construction Project by unknown general contractor at

                1100 Old Magnolia Way, Canton, GA 30115

                  Commercial Construction Project by Stonecrest Builders at

                    Commercial Construction Project by unknown general contractor at

                    2880 Scarlet Oak Pass, Cumming, GA 30041

                      Waiting for payment from BSquared 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

                      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.

                      2021 - 100%