Drywall Specialties has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Drywall Specialties had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
46%
Unprotected Projects
100%
43%
47%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
6%
Commercial Construction Project by unknown general contractor at
163 Carolyn Dr, Gaffney, SC 29340
Commercial Construction Project by unknown general contractor at
4043 Highway 78, Dorchester, SC 29437
Commercial Construction Project by unknown general contractor at
1005 State Rd S-42-123 123, Spartanburg, SC 29303
Commercial Construction Project by unknown general contractor at
915 N Wise Dr, Sumter, SC 29153
Commercial Construction Project by unknown general contractor at
570 Tribal Rd, Blacksburg, SC 29702
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1313 W Floyd Baker Blvd, Gaffney, SC 29341
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brantley Construction Company at
Commercial Construction Project by Monteith Construction Corp. at
166 University Dr, Conway, SC 29526
Commercial Construction Project by Wilson And Company at
101 Orchard Park Dr, Greenville, SC 29615
State / County Construction Project by unknown general contractor at
10 King Circle, Summerville, SC 29485
State / County Construction Project by Tq Constructors at
7753 Northside Dr, North Charleston, SC 29420
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Contract Construction at
11240 Hwy 90, Little River, SC 29566
Other Construction Project by unknown general contractor at
175 Campus Dr, Gaffney, SC 29341
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%