Robert Berg Drywall LLC has worked on 6 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%
65%
75%
Unprotected Projects
0%
32%
20%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
4801 S Elm Pl, Broken Arrow, OK 74011
Commercial Construction Project by Case & Associates General Contractors at
3000 S New Rd, Waco, TX 76706
Commercial Construction Project by unknown general contractor at
8602 N Mingo Rd, Owasso, OK 74055
Commercial Construction Project by unknown general contractor at
2800 North 23rd St, Broken Arrow, OK 74012
Commercial Construction Project by unknown general contractor at
2950 S SERVICE RD, Moore, OK 73160
Commercial Construction Project by unknown general contractor at
4060 N Reed Ave, Maize, KS 67101
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%