Drywall Elements has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Drywall Elements had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
75%
Unprotected Projects
0%
20%
20%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
15%
4%
Construction Project by PeakCM Construction at
Commercial Construction Project by PeakCM Construction at
Construction Project by Synergy Equipment at
Commercial Construction Project by JK2 Holmes Construction LLC at
410 Live Pine Cir, Apopka, FL 32703
Commercial Construction Project by HGR Construction at
3010 Coronet Rd, Plant City, FL 33563
State / County Construction Project by unknown general contractor at
401 S Park Ave, Winter Park, FL 32789
Commercial Construction Project by HGR Construction at
Commercial Construction Project by The Collage Companies at
1150 S Orlando Ave, Winter Park, FL 32789
Commercial Construction Project by Vantage Builders Inc. at
Commercial Construction Project by HGR Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by PCL Construction Services Inc. at
200 Celebration Pl 210, Kissimmee, FL 34747
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Commercial Industrial Corp at
100 Countyline Ct Ste 1, Winter Garden, FL 34787
Commercial Construction Project by M Paul General Contractors at
Construction Project by Evans General Contractors, LLC at
1901 W Oak Ridge Rd, Orlando, FL 32809
Commercial Construction Project by unknown general contractor at
2615 Lee Rd, Winter Park, FL 32789
Construction Project by Atlantic Coast Hospitality Builders at
441 E Mitchell Hammock Rd Ste 1101, Oviedo, FL 32765
Commercial Construction Project by HGR Construction at
Construction Project by Atlantic Coast Hospitality Builders at
1615 E Highway 50 Ste 300, Clermont, FL 34711
Commercial Construction Project by PeakCM Construction at
Construction Project by McCree General Contractor & Architects at
Construction Project by Schmid Construction (FL) at
Construction Project by Amicon (FL) at
20 North Orang Ave. Suite102B, Orlando, FL 32801
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 - 92%
2021 - 100%