E&H Force Drywall Job history
E&H Force Drywall has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, E&H Force Drywall had no reported payment issues on 0% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
86%
75%
Unprotected Projects
0%
13%
20%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
1%
4%
E&H Force Drywall Project and Payment History
Construction Project by unknown general contractor at
- Last known event: 05/24/2023
- First known event: 05/24/2023
Commercial Construction Project by Centerpointe Construction Corp at
649 New Hope rd, Gastonia, NC 71959
Commercial Construction Project by Centerpointe Construction Corp at
545 US 70 Hwy E, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
205 MCCASKILL RD E, Pinehurst, NC 28374
Commercial Construction Project by Samet Corporation at
5605 Carnegie Blvd Ste 310, Charlotte, NC 28209
Commercial Construction Project by Archer Western at
700 E Stonewall St Fl 4, Charlotte, NC 28202
Commercial Construction Project by Batson-Cook Company at
Commercial Construction Project by unknown general contractor at
178 Porters Neck Rd, Wilmington, NC 28411
Commercial Construction Project by Centerpointe Construction Corp at
Commercial Construction Project by unknown general contractor at
126 upper lake dr, Statesville, NC 28677
Commercial Construction Project by Englewood Construction Inc at
Commercial Construction Project by The Construction Corporation at
204 Columbus Rd, Aberdeen, NC 28388
Commercial Construction Project by Patel Construction Group at
Commercial Construction Project by unknown general contractor at
General Account, , AL
Commercial Construction Project by The Christman Company at
120 Barbee Ave, High Point, NC 27262
Commercial Construction Project by unknown general contractor at
Waiting for payment from E&H Force 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
0% of projects in the last 12 months had no reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2021 - 100%