D And C Professional Drywall
D And C Professional Drywall Job history
D And C Professional Drywall has worked on 145 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, D And C Professional Drywall had no reported payment issues on 100% of projects.
Project Monitoring26 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
86%
75%
Unprotected Projects
100%
14%
20%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
4%
D And C Professional Drywall Project and Payment History
Commercial Construction Project by unknown general contractor at
580 Atlanta Hwy, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
1111 Lower Fayetteville Rd, Newnan, GA 30265
Commercial Construction Project by unknown general contractor at
1109 S Park St, Carrollton, GA 30117
Commercial 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
3446 Winder Hwy, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
1200 Highway 74 S, Peachtree City, GA 30269
Commercial Construction Project by unknown general contractor at
3148 Abbey Ln, Foley, AL 36535
Commercial Construction Project by unknown general contractor at
highway 76 & raymond hirsch pkwy, White House, TN 37188
Commercial Construction Project by unknown general contractor at
59 Freedom Way, Statesboro, GA 30458
Commercial Construction Project by unknown general contractor at
510 Hwy 76, White House, TN 37188
Commercial Construction Project by unknown general contractor at
103 Mirror Lake Pkwy, Villa Rica, GA 30180
Commercial Construction Project by unknown general contractor at
109 Raymond Hirsch Pkwy, White House, TN 37188
Commercial Construction Project by unknown general contractor at
216 Henry Blvd, Statesboro, GA 30458
Commercial Construction Project by unknown general contractor at
MIRROR LAKE PKWY, Villa Rica, GA 30180
Commercial Construction Project by unknown general contractor at
711 State Rte 96, Bonaire, GA 31005
Commercial Construction Project by unknown general contractor at
103 Mirror Lake Boulevard, Villa Rica, GA 30180
Commercial Construction Project by unknown general contractor at
3200 Holcomb Bridge Rd, Peachtree Corners, GA 30092
Commercial Construction Project by unknown general contractor at
12235 Lillian Hwy, Pensacola, FL 32506
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4851 Whitesburg Dr SE, Huntsville, AL 35802
Commercial Construction Project by unknown general contractor at
4957 Promenade Blvd, Marrero, LA 70072
Commercial Construction Project by unknown general contractor at
116 Finley Ave W, Birmingham, AL 35204
Waiting for payment from D And C Professional Drywall
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 95%
2021 - 100%