Alfa Drywall has worked on 168 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Alfa Drywall had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
86%
75%
Unprotected Projects
100%
13%
20%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
6400 Old Reid Rd, Charlotte, NC 28210
Commercial Construction Project by unknown general contractor at
8215 University Ridge Dr, Charlotte, NC 28213
Commercial Construction Project by unknown general contractor at
8215 University City Blvd, Charlotte, NC 28213
Commercial Construction Project by unknown general contractor at
170 Joe Knox Ave, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
Market Job Edgar, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
House, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
11637 Larix Dr, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
2126 Milton Rd, Charlotte, NC 28215
Commercial Construction Project by unknown general contractor at
Pool Office, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
Dr Smiguel Office, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
Delta Dental, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
Delta Clininc, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
13551 Steelecroft Pkwy Unit 130, Charlotte, NC 28278
Commercial Construction Project by unknown general contractor at
Dental Clinic, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
Sugar Creek Clubhouse, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
Clinic, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
1841 Prospect Dr, Charlotte, NC 28213
Commercial Construction Project by unknown general contractor at
River Edge Animal Hospita Cpu Rock hl, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
933 Celriver Rd, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
River, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
Tega Pizza P;/u By Edgar, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
Animal Hospital, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
Pizza, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
933 CEL RIVER ROAD, Rock Hill, SC 28273
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%