Standard Drywall has worked on 998 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Standard Drywall had no reported payment issues on 98% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
63%
Unprotected Projects
98%
35%
34%
Reported Slow Payment
2%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
2935 Thanksgiving Way, Lehi, UT 84043
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
400 ROSALINDA REDFERN GROVER PKWY POB, Midland, TX 79701
State / County Construction Project by Layton Construction Co. at
Commercial Construction Project by unknown general contractor at
1234 Sheridan Ave, Cody, WY 82414
Commercial Construction Project by Davis/Reed Construction, Inc. at
Commercial Construction Project by unknown general contractor at
5464 W Center Field Dr, South Jordan, UT 84009
Commercial Construction Project by unknown general contractor at
25 CYNCH LOOP, Douglas, WY 82633
Commercial Construction Project by unknown general contractor at
400 ROSALIND REDFERN GROVER PRKW NORTH, Midland, TX 79701
Commercial Construction Project by unknown general contractor at
400 E Peck Ave, Midland, TX 79701
Commercial Construction Project by unknown general contractor at
400 ROSALIND REDFERN GROVER PKWY INFILL A, Midland, TX 79701
Commercial Construction Project by unknown general contractor at
400 ROSALIND REDFERN GROVER PKWY INFILL B, Midland, TX 79701
Commercial Construction Project by unknown general contractor at
400 S PECOS ST, Midland, TX 79701
Commercial Construction Project by unknown general contractor at
hwy 95 &cr 454, Coupland, TX 76574
Commercial Construction Project by unknown general contractor at
2020 W High School Rd, Jackson, WY 83001
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16800 Aster Rd, Adelanto, CA 92301
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1 Journey, Aliso Viejo, CA 92656
Commercial Construction Project by unknown general contractor at
PH 5-800 N STATE COLLEGE BOULEVARD, Fullerton, CA 92831
State / County Construction Project by Sundt Construction at
Commercial Construction Project by Sun Country Builders Inc at
4030 43RD ST, San Diego, CA 92105
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 89% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 89%
2023 - 95%
2022 - 100%