Rocket Drywall has worked on 67 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Rocket Drywall had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
53%
63%
Unprotected Projects
100%
46%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
4300 Linglestown Rd, Harrisburg, PA 17112
Commercial Construction Project by unknown general contractor at
2000 Blue Mountain Pkwy, Harrisburg, PA 17112
Commercial Construction Project by unknown general contractor at
100 Mount Allen Dr, Mechanicsburg, PA 17055
Commercial Construction Project by unknown general contractor at
50 Carlisle Springs Rd, Carlisle, PA 17013
Commercial Construction Project by unknown general contractor at
403 S Chiques Rd, Manheim, PA 17545
Commercial Construction Project by unknown general contractor at
1701 LEHIGH ST, Allentown, PA 18103
Commercial Construction Project by unknown general contractor at
100 Creamery Rd, Emmitsburg, MD 21727
Commercial Construction Project by unknown general contractor at
1620 Bowmans Farm Rd, Frederick, MD 21701
Commercial Construction Project by unknown general contractor at
116 Cameron St, Elizabethtown, PA 17022
Commercial Construction Project by unknown general contractor at
103 Kindig Ln, Hanover, PA 17331
Commercial Construction Project by unknown general contractor at
1252 N 4th St, Sunbury, PA 17801
Commercial Construction Project by unknown general contractor at
1600 Delp Dr, Harleysville, PA 19438
Commercial Construction Project by unknown general contractor at
245 Championship Way, Harrisburg, PA 17101
Commercial Construction Project by unknown general contractor at
3600 William Penn Hwy, Easton, PA 18045
Commercial Construction Project by unknown general contractor at
804 High St, Hanover, PA 17331
Commercial Construction Project by unknown general contractor at
2901 E College Ave, State College, PA 16801
Commercial Construction Project by unknown general contractor at
1447 Broadway, Hanover, PA 17331
Commercial Construction Project by unknown general contractor at
201 W MAIN ST, Camp Hill, PA 17011
Commercial Construction Project by unknown general contractor at
2340 Colonial Rd, Harrisburg, PA 17112
Commercial Construction Project by unknown general contractor at
4640 High pt blvd, Harrisburg, PA 17111
Commercial Construction Project by unknown general contractor at
832 Lincoln Way E, Chambersburg, PA 17201
Commercial Construction Project by unknown general contractor at
16 Bedford Sq, Everett, PA 15537
Commercial Construction Project by unknown general contractor at
1879 Carlisle Pike, Hanover, PA 17331
Commercial Construction Project by unknown general contractor at
205 Fulton St, Hanover, PA 17331
Commercial Construction Project by unknown general contractor at
101 Kindig Ln, Hanover, PA 17331
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%