A & S Drywall Taping Job history
A & S Drywall Taping has worked on 19 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%
83%
75%
Unprotected Projects
0%
11%
20%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
6%
4%
A & S Drywall Taping Project and Payment History
Commercial Construction Project by unknown general contractor at
P O Box29114, Chicago, IL 60629
Commercial Construction Project by unknown general contractor at
1513 W Adams St, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
5013 N Keeler Ave, Chicago, IL 60630
Commercial Construction Project by unknown general contractor at
4313 n keeler ave, Chicago, IL 60641
Commercial Construction Project by unknown general contractor at
5221 N Wayne Ave, Chicago, IL 60640
Commercial Construction Project by unknown general contractor at
5321 N Wayne Ave, Chicago, IL 60640
Commercial Construction Project by unknown general contractor at
2052 N Cleveland Ave, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
1920 N Clifton Ave, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
1936 N Clifton Ave, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
4045 ARGYLE, Chicago, IL 60613
Commercial Construction Project by unknown general contractor at
3237 N Southport Ave, Chicago, IL 60657
Commercial Construction Project by unknown general contractor at
3732 N Southport Ave, Chicago, IL 60613
Commercial Construction Project by unknown general contractor at
1455 N Oakley Blvd, Chicago, IL 60622
Commercial Construction Project by unknown general contractor at
1455 MILWAUKEE, Chicago, IL 60629
Waiting for payment from A & S Drywall Taping
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.