Gotham Drywall Job history
Gotham Drywall has worked on 47 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Gotham Drywall had no reported payment issues on 100% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
63%
Unprotected Projects
100%
37%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Gotham Drywall Project and Payment History
Construction Project by unknown general contractor at
380 Chester St, Brooklyn, NY 11212
Commercial Construction Project by unknown general contractor at
18 W 55th St, New York, NY 10019
Construction Project by unknown general contractor at
2035 5th Ave, New York, NY 10035
Construction Project by unknown general contractor at
371-425 SIP AVE, Jersey City, NJ 07097
Construction Project by unknown general contractor at
15 Hanover Pl, Brooklyn, NY 11201
Construction Project by unknown general contractor at
168-20 90TH AVE, New York, NY 11432
Commercial Construction Project by unknown general contractor at
12 CHURCH ST, New Rochelle, NY 10801
Commercial Construction Project by unknown general contractor at
7 Hanover Sq, New York, NY 10004
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
412 E 90th St, New York, NY 10128
Commercial Construction Project by unknown general contractor at
130 William St, New York, NY 10038
Construction Project by unknown general contractor at
657 Greenwich St, New York, NY 10014
Commercial Construction Project by unknown general contractor at
1 court plaza, New York, NY 11101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13-25 BAYPORT PL, Rockaway, NY 11691
Commercial Construction Project by unknown general contractor at
202 Broome St, New York, NY 10002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
420 Albee Sq, Brooklyn, NY 11201
Commercial Construction Project by Hunter Roberts Construction Group, LLC at
196 Willoughby St, Brooklyn, NY 11201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
301 1st Ave, New York, NY 10003
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lendlease at
30 E 29th St, New York, NY 10016
Commercial Construction Project by unknown general contractor at
144-74 Northern Blvd, Flushing, NY 11354
Waiting for payment from Gotham 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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%