Menu

Five Star Drywall Job history

Five Star Drywall has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Five Star Drywall had no reported payment issues on 100% of projects.

Project Monitoring6 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

67%

75%

Unprotected Projects

100%

33%

20%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

0%

4%

Five Star Drywall Project and Payment History


Commercial Construction Project by unknown general contractor at

5819 Centre Ave, Pittsburgh, PA 15206

    Residential Construction Project by unknown general contractor at

    3701 Rossmoor Blvd, Silver Spring, MD 20906

      Commercial Construction Project by unknown general contractor at

      200 Towne Center Dr, Pittsburgh, PA 15218

        Commercial Construction Project by TWG Development (IN) at

          Construction Project by unknown general contractor at

          801 Peyton Way, South Charleston, WV 25309

            Construction Project by unknown general contractor at

            8651 Carey Ln, Pittsburgh, PA 15237

              Construction Project by unknown general contractor at

              2901 BROWNLEE AVE, Mckeesport, PA 15132

                Construction Project by unknown general contractor at

                9855 Palomino Dr, Lake Worth, FL 33467

                • Last known event: 09/02/2022
                • First known event: 09/02/2022
                1 Active Lien 

                Construction Project by unknown general contractor at

                859 Missionary Dr, Pittsburgh, PA 15236

                • Last known event: 08/26/2022
                • First known event: 08/26/2022
                1 Active Lien 

                Construction Project by unknown general contractor at

                • Last known event: 03/22/2022
                • First known event: 03/22/2022
                1 Active Lien 

                Commercial Construction Project by unknown general contractor at

                  Construction Project by Calamar at

                    Waiting for payment from Five Star 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

                    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 - 0%

                    2021 - 100%

                    General Contractors they work with most


                    Suppliers they work with most