General Contractor
Review the 63 G & T Drywall projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
33%
47%
Unprotected Projects
0%
65%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
2798 Turkey Cut rd, Branchville, SC 29432
Commercial Construction Project at
Stock, Columbia, SC 29432
Commercial Construction Project at
Stock, Columbia, SC 29201
Commercial Construction Project at
Turkey Cut Rd, Branchville, SC 29432
Commercial Construction Project at
4092 Five Chop Rd, Orangeburg, SC 29115
Commercial Construction Project at
STOCK, Columbia, SC 29223
Commercial Construction Project at
STOCK, Columbia, SC 29061
Commercial Construction Project at
KEN, Columbia, SC
Commercial Construction Project at
2798 TURKEY CUT ROAD STOCK, Branchville, SC 29432
Commercial Construction Project at
2798 TURKEY CUT ROAD, Columbia, SC
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, there were no reported projects in 2024.
Typical retainage not yet submitted for G & T Drywall.
Typical contract pay terms not yet reported for G & T Drywall.
Typical days to payment not yet collected for G & T Drywall.