Fast work, slow payment.

What goes wrong on drywall jobs

Punch items and touch-ups drag past final, and the last ten percent of your money goes with them.

How the paperwork actually moves

Drywall is board-count and area-based, hanging and finishing are separate stages, and fire-rated assemblies carry their own documentation. Punch closeout is usually what holds the retainage.

What we take off your desk

• Draws built and submitted against the schedule of values, with the waivers attached, inside two days.
• Change orders priced and approved before the work proceeds, not argued about afterwards.
• Subcontractor compliance — certificates, licences and waivers tracked, with gaps chased before money moves.
• California deadlines tracked, including preliminary notice and 20-day notices, so lien rights are not lost by a date nobody watched.
• Your customer kept informed, so the person paying the draw knows what they are paying for.
• A named project manager on your account, with a trained office crew behind them and our software doing the reading.

Questions drywall contractors ask

Do you chase retainage at closeout?

Yes. Retainage is tracked per invoice from the start, and punch items are worked to closure because that is what releases the money.

Do you document fire-rated assemblies?

The assembly documentation is filed as part of the job record, which matters when an inspector or a future buyer asks what is behind the wall.

How do you handle backcharges from other trades?

Backcharges are documented when they occur, with the cause and the cost, rather than argued about at the end of the job.