Menu

Dameron Drywall Job history

Dameron Drywall has worked on 57 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

86%

75%

Unprotected Projects

0%

13%

20%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

4%

Dameron Drywall Project and Payment History


Commercial Construction Project by unknown general contractor at

112 Wilkesboro Blvd NE, Lenoir, NC 28645

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by Morrison Construction Co. at

      69 N Main St, Marion, NC 28752

        Commercial Construction Project by unknown general contractor at

        913 W Union St, Morganton, NC 28655

          Commercial Construction Project by Moss-Marlow Building Co. Inc. at

          NC 10 AND MILLER BRIDGE, Hildebran, NC 28637

            • Last known event: 07/09/2021
            • First known event: 07/09/2021

            Commercial Construction Project by unknown general contractor at

            104-168 FIDDLERS RUN BLVD, Morganton, NC 28655

              Commercial Construction Project by Beam Construction at

              2945 US 221 N, Marion, NC 28752

                Commercial Construction Project by unknown general contractor at

                511 Independence Blvd, Morganton, NC 28655

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    2659 Ne Route 127, Mountainview, NC

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        GRANTE FALLS MIDDLE SCH, Granite Falls, WA 98252

                          Commercial Construction Project by unknown general contractor at

                          201 Taylorsville Rd SE, Lenoir, NC 28645

                            Commercial Construction Project by unknown general contractor at

                            54 College Dr, Marion, NC 28752

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                235 Clarck Dr, Lenoir, NC 28645

                                  Commercial Construction Project by unknown general contractor at

                                  201 Highway 321 S, Dallas, NC 28034

                                    Commercial Construction Project by unknown general contractor at

                                    964 Glenway Dr, Statesville, NC 28625

                                      Commercial Construction Project by Randolph And Son Builders at

                                      201 Hwy 321 S, Dallas, NC 28304

                                        Commercial Construction Project by unknown general contractor at

                                        361 E Barkley Rd, Statesville, NC 28677

                                          Commercial Construction Project by unknown general contractor at

                                          Shoal Rd, Lincolnton, NC 28092

                                            Commercial Construction Project by David E Looper & Company Inc at

                                            1203 4 St Dr NW, Hickory, NC 28601

                                              Commercial Construction Project by Hickory Construction at

                                              Shoal Rd And Westwinds Rd, Lincolnton, NC 28092

                                                Waiting for payment from Dameron 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

                                                No projects in the last 12 months had any reported payment issues by other contractors.

                                                Payment Performance Over the Years

                                                According to available information, there were no reported projects in 2023.

                                                2021 - 100%