Ford Drywall & Stucco has worked on 41 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ford Drywall & Stucco had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
68%
Unprotected Projects
100%
33%
27%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
10%
4%
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by unknown general contractor at
202 Parker Street, Tampa, FL 33606
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2421 Tarpon Bay Blvd, Naples, FL 34119
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
13180 S Cleveland Ave, Fort Myers, FL 33907
Commercial Construction Project by unknown general contractor at
755 8th Ave S, Naples, FL 34102
Construction Project by Coastal Construction Inc at
815 Water St C 899, Tampa, FL 33602
Construction Project by Plaza Construction at
Construction Project by unknown general contractor at
Construction Project by Moss & Associates dba Moss at
401 Quay Cmns # 1, Sarasota, FL 34236
Construction Project by Point Charlotte Development LLC at
Construction Project by Point Charlotte Development LLC at
Commercial Construction Project by Skanska USA Building Inc. at
Construction Project by Kast Construction Company LLC (FL) 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
330 Beach Dr NE, Saint Petersburg, FL 33701
Commercial Construction Project by unknown general contractor at
19901 Ben Hill Griffin Pkwy, Fort Myers, FL 33913
Commercial Construction Project by unknown general contractor at
501 5th Ave, Saint Petersburg, FL 33701
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.
2023 - 100%
2022 - 100%
2021 - 100%