Drywall Resolution has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Drywall Resolution had no reported payment issues on 80% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
63%
Unprotected Projects
80%
37%
34%
Reported Slow Payment
20%
1%
1%
Projects With Liens
0%
1%
2%
Residential Construction Project by unknown general contractor at
134 Mountain Ave, Highland Falls, NY 10928
Residential Construction Project by unknown general contractor at
20 Calico Ln, Highland Mills, NY 10930
Commercial Construction Project by unknown general contractor at
18 Hurlihe St, Poughkeepsie, NY 12601
Residential Construction Project by unknown general contractor at
7 Frost Ln, Cornwall, NY 12518
Commercial Construction Project by unknown general contractor at
1983 State Rte 82, Lagrangeville, NY 12540
Residential Construction Project by unknown general contractor at
40 HONEY BEAR RD, Lake Ariel, PA 18436
Residential Construction Project by unknown general contractor at
17 SHAW RD, Rock Tavern, NY 12575
Residential Construction Project by unknown general contractor at
10 ADRIENNE LN, Saugerties, NY 12477
Residential Construction Project by unknown general contractor at
7 Gailie Dr, Chester, NY 10918
Residential Construction Project by unknown general contractor at
7 Wildwood dr, Rock Tavern, NY 12575
Residential Construction Project by unknown general contractor at
Joyce Way, New Windsor, NY 12553
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 0% of projects in 2024 had no reported payment incidents.
2025 - 80%
2024 - 0%