M&I Drywall LLC has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, M&I Drywall LLC had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
75%
Unprotected Projects
67%
35%
20%
Reported Slow Payment
33%
3%
1%
Projects With Liens
0%
0%
4%
Commercial Construction Project by The Vecino Group at
900 Gardner Rd, Austin, TX 78721
Commercial Construction Project by unknown general contractor at
2738 S Grand Ave, Carthage, MO 64836
Commercial Construction Project by unknown general contractor at
1364 E Battlefield Rd, Springfield, MO 65804
Commercial Construction Project by unknown general contractor at
2924 E Sunshine St, Springfield, MO 65804
Commercial Construction Project by unknown general contractor at
8300 W 165th St, Overland Park, KS 66085
Construction Project by unknown general contractor at
192 McCleary Rd, Excelsior Springs, MO 64024
Construction Project by unknown general contractor at
2712 S Glenstone Ave, Springfield, MO 65804
Construction Project by unknown general contractor at
2015 S STEWART ROAD, Liberty, MO 64068
Commercial Construction Project by unknown general contractor at
209 N Airport Blvd, Springfield, MO 65802
Commercial Construction Project by unknown general contractor at
182 Country Farms Dr, Marshfield, MO 65706
Commercial Construction Project by unknown general contractor at
438 S Ingram Mill Ave, Springfield, MO 65802
Commercial Construction Project by unknown general contractor at
302 S Peoria Ave E, Tulsa, OK 74120
Residential Construction Project by unknown general contractor at
145 Jenkins Rd, Sparta, MO 65753
Commercial Construction Project by unknown general contractor at
2401 S Kansas Expy, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
3246 E Old Stone Ave, Brookline, MO 65619
Residential Construction Project by unknown general contractor at
Small Jobs, Sparta, MO 65753
Residential Construction Project by unknown general contractor at
Genral Misc Acct, Nixa, MO 65714
Commercial Construction Project by unknown general contractor at
18490 Business 13, Branson West, MO 65737
Commercial Construction Project by unknown general contractor at
108 Silverlake Ln, Reeds Spring, MO 65737
Commercial Construction Project by unknown general contractor at
3911 East State Highway D, Springfield, 65809
Commercial Construction Project by unknown general contractor at
14603 State Highway Kk, Lebanon, MO 65536
Commercial Construction Project by unknown general contractor at
7096 W Carnahan St, Springfield, MO 65802
Commercial Construction Project by unknown general contractor at
3220 E Sunshine St, Springfield, MO 65804
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%