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Halker Drywall Job history

Halker Drywall has worked on 117 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Halker Drywall had no reported payment issues on 100% of projects.

Project Monitoring10 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

89%

74%

Unprotected Projects

100%

9%

21%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

2%

4%

Halker Drywall Project and Payment History


Commercial Construction Project by unknown general contractor at

1225 W Logan St, Celina, OH 45822

    Commercial Construction Project by unknown general contractor at

    10333 Olentangy River Rd, Powell, OH 43065

      Commercial Construction Project by unknown general contractor at

      111 E River St, Edgerton, OH 43517

        Commercial Construction Project by unknown general contractor at

        201 HERBSTRITT COURT, Wapakoneta, OH 45895

          Commercial Construction Project by unknown general contractor at

          6-1225 W LOGAN STREET, Celina, OH 45822

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              425 Industrial Dr, Adrian, MI 49221

                Commercial Construction Project by unknown general contractor at

                H397 OH 108, Holgate, OH 43527

                  Commercial Construction Project by unknown general contractor at

                  3475 Canal Rd #1 # 1, Minster, OH 45865

                    Commercial Construction Project by unknown general contractor at

                    117 N BROADWAY ST, Spencerville, OH 45887

                      Commercial Construction Project by unknown general contractor at

                      2200 BUCKEYE ROAD, Lima, OH 45804

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          1850 E 5th St, Delphos, OH 45833

                            Commercial Construction Project by unknown general contractor at

                            25725 CENTRAL PARKWAY, Beachwood, OH 44122

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  830 w high st, Lima, OH 45801

                                    Residential Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      658 W Market St, Lima, OH 45801

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                            22221 Twp Hwy 181, Arlington, OH 45814

                                              Commercial Construction Project by unknown general contractor at

                                                Commercial Construction Project by unknown general contractor at

                                                5921 domerville rd, Defiance, OH 43512

                                                  Commercial Construction Project by unknown general contractor at

                                                  Customer Pickup-, Toledo, OH 43537

                                                    Waiting for payment from Halker Drywall


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                                                    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%

                                                    General Contractors they work with most