M & H Drywall Corporation has worked on 41 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, M & H Drywall Corporation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
51%
Unprotected Projects
80%
45%
44%
Reported Slow Payment
20%
0%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by Evans General Contractors, LLC at
777 Old Augusta Rd S, Rincon, GA 31326
Commercial Construction Project by Leopardo Companies at
Commercial Construction Project by Graycor Construction Company, Inc. at
4120 Lassiter Mill Rd, Raleigh, NC 27609
Commercial Construction Project by Clayco Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Satellite Shelters Inc. at
Commercial Construction Project by Arco Design Build at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by Arco Design Build at
3800 MARSHALL LN, Bensalem Township, PA 19020
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by Clayco Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Graycor Construction Company, Inc. at
State / County Construction Project by Alston Construction Company, Inc. at
Commercial Construction Project by Clayco Inc. at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by The Conlan Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ARCO Specialty Construction, LLC at
Commercial Construction Project by Clayco Inc. at
255 Front Creek Rd, Salisbury, NC 28146
Commercial Construction Project by H&M Company, Inc. at
365 E Springdale Rd, Rock Hl, SC 29730
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Innovative Construction Solutions Inc. at
1300 Us Hwy 127 S, Frankfort, KY 40601
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%