C & M Drywall has worked on 4 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
100%
75%
Unprotected Projects
0%
0%
20%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
4%
Residential Construction Project by unknown general contractor at
58694 St Hwy 34, Park Rapids, MN 56470
Residential Construction Project by unknown general contractor at
23595 County Rd 7, Saint Cloud, MN 56301
Residential Construction Project by unknown general contractor at
23743 County Rd 7, Park Rapids, MN 56470
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.