Paramount Drywall (FL) has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Paramount Drywall (FL) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
63%
75%
Unprotected Projects
67%
21%
20%
Reported Slow Payment
0%
1%
1%
Projects With Liens
33%
15%
4%
Construction Project by Amicon (FL) at
Commercial Construction Project by unknown general contractor at
7501 NW 76th St, Fort Lauderdale, FL 33321
Construction Project by Tona Ventures at
Commercial Construction Project by unknown general contractor at
104 n barret square units c & d, Panama City B, FL 32413
Commercial Construction Project by unknown general contractor at
116 M C Davis Blvd Fl 1, Santa Rosa Beach, FL 32459
Commercial Construction Project by unknown general contractor at
2525 US Highway 98 W Ste B, Santa Rosa Beach, FL 32459
Commercial Construction Project by unknown general contractor at
PARK PLACE LOT, Callaway, FL 29608
Commercial Construction Project by unknown general contractor at
SOUTHGATE LOT, Port St Joe, FL 90280
Commercial Construction Project by unknown general contractor at
SUMMER PINES LOT, Port St Joe, FL 23866
Construction Project by unknown general contractor at
14942 Pines Blvd, Pembroke Pines, FL 33027
Construction Project by Emerald Coast Building Contractors at
26 Azzurro Way, Santa Rosa Beach, FL 32459
Construction Project by Tona Ventures at
Commercial Construction Project by unknown general contractor at
856 NW 29th St, Miami, FL 33127
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
608 Lost Key DRIVE, Pensacola, FL 32507
Commercial Construction Project by unknown general contractor at
12700 SW 128th St, Miami, FL 33186
Commercial Construction Project by unknown general contractor at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%