MA Drywall Corp. Job history
MA Drywall Corp. has worked on 312 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MA Drywall Corp. had no reported payment issues on 100% of projects.
Project Monitoring15 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%
MA Drywall Corp. Project and Payment History
Commercial Construction Project by unknown general contractor at
1000 technology dr, Indian Trail, NC 28079
Commercial Construction Project by unknown general contractor at
4120 Raleigh St, Charlotte, NC 28213
Commercial Construction Project by unknown general contractor at
1855 Lindbergh St, Charlotte, NC 28208
- Last known event: 04/17/2024
- First known event: 04/17/2024
Commercial Construction Project by unknown general contractor at
1124 Randolph St, Thomasville, NC 27360
Commercial Construction Project by unknown general contractor at
1315 E Dixon Blvd, Shelby, NC 28152
Commercial Construction Project by Spectrum Building Company at
131 Stutts Rd, Mooresville, NC 28117
- Last known event: 04/10/2024
- First known event: 04/10/2024
Commercial Construction Project by unknown general contractor at
- Last known event: 04/17/2024
- First known event: 04/17/2024
Commercial Construction Project by unknown general contractor at
- Last known event: 04/17/2024
- First known event: 04/17/2024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1621 Industrial Dr, Wilkesboro, NC 28697
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3101 International Airport Dr, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1333 METROPOLITAN AVE, Charlotte, NC 28204
Commercial Construction Project by unknown general contractor at
3521 Dewitt Ln, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
YUNIS RD, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
2027 celanese rd, Rock Hill, SC 29732
Commercial Construction Project by unknown general contractor at
2650 S Main St, High Point, NC 27263
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15 EAST LIBERY ST, Charlotte, NC 28201
Commercial Construction Project by unknown general contractor at
York Edguardo, Charlotte, NC 28278
Waiting for payment from MA Drywall Corp.
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%