Menu

Rightway Drywall & Paint Job history

Rightway Drywall & Paint has worked on 48 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rightway Drywall & Paint had no reported payment issues on 80% of projects.

Project Monitoring5 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

70%

75%

Unprotected Projects

60%

28%

20%

Reported Slow Payment

0%

0%

1%

Projects With Liens

40%

2%

4%

Rightway Drywall & Paint Project and Payment History


Construction Project by unknown general contractor at

9445 Titania Dawn St, Las Vegas, NV 89178

    Commercial Construction Project by unknown general contractor at

    7101 Smoke Ranch Rd, Las Vegas, NV 89128

    • Last known event: 09/18/2023
    • First known event: 09/18/2023
    • Last known event: 07/27/2023
    • First known event: 09/01/2022
    1 Active Lien 

    Commercial Construction Project by unknown general contractor at

    211 JUDSON AVE, North Las Vegas, NV 89030

    • Last known event: 08/10/2023
    • First known event: 08/10/2023

    Construction Project by Uprite Construction Corporation at

    18301 VON KARMAN AVE STE 250, Irvine, CA 92612

      Commercial Construction Project by unknown general contractor at

      7050 W Craig Rd, Las Vegas, NV 89129

      • Last known event: 04/20/2023
      • First known event: 04/20/2023

      Construction Project by unknown general contractor at

      2335 Silver Wolf Dr, Henderson, NV 89011

        Construction Project by unknown general contractor at

        6421 Joshuaville Dr, Las Vegas, NV 89122

          Construction Project by Interurban Construction at

          45 Kempton St, Las Vegas, NV 89101

            Construction Project by Interurban Construction at

            41 Kempton St, Las Vegas, NV 89101

              Construction Project by Interurban Construction at

              84 Kempton St, Las Vegas, NV 89101

                Construction Project by Interurban Construction at

                49 Kempton St, Las Vegas, NV 89101

                  Construction Project by Interurban Construction at

                  80 Kempton St, Las Vegas, NV 89101

                    Construction Project by Interurban Construction at

                    68 Kempton St, Las Vegas, NV 89101

                      Construction Project by Interurban Construction at

                      76 Kempton St, Las Vegas, NV 89101

                        Construction Project by Interurban Construction at

                        40 Kempton St, Las Vegas, NV 89101

                          Construction Project by Interurban Construction at

                          72 Kempton St, Las Vegas, NV 89101

                            Commercial Construction Project by unknown general contractor at

                            • Last known event: 03/07/2023
                            • First known event: 02/16/2023

                            Construction Project by unknown general contractor at

                            8236 Broad Branch Way, Las Vegas, NV 89113

                              Commercial Construction Project by unknown general contractor at

                              6417 BANNOCK WAY, Las Vegas, NV 89107

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  • Last known event: 12/10/2021
                                  • First known event: 12/10/2021

                                  Waiting for payment from Rightway Drywall & Paint


                                  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

                                  80% of projects in the last 12 months had no reported payment issues by other contractors.

                                  Last 12 months - 80%

                                  Payment Performance Over the Years

                                  According to available information, 95% of projects in 2023 had no reported payment incidents.

                                  2024 - 100%

                                  2023 - 95%

                                  2022 - 100%

                                  2021 - 100%