Cornerstone Drywall and Paint Inc. has worked on 87 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cornerstone Drywall and Paint Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
515 Dunlop Boulevard Southwest, Huntsville, AL 35824
Commercial Construction Project by unknown general contractor at
4601 Bellwether Ln, Wildwood, FL 34484
Commercial Construction Project by unknown general contractor at
321 Pleasant Grove Drive Northeast, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
3705 Woodridge Dr, Lady Lake, FL 32162
Commercial Construction Project by unknown general contractor at
220 Wynn Dr NW, Huntsville, AL 35805
Commercial Construction Project by unknown general contractor at
11251 Old Pasco Rd, San Antonio, FL 33576
Commercial Construction Project by unknown general contractor at
11300 Co Line Rd, Madison, AL 35756
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1542 Balch Rd, Madison, AL 35757
Commercial Construction Project by unknown general contractor at
7019 Shady Oaks Ln, Trussville, AL 35173
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
515 Dunlop Boulevard Southwest, Madison, AL 35758
Commercial Construction Project by unknown general contractor at
1301 Lebanon Pike, Nashville, TN 37210
Commercial Construction Project by unknown general contractor at
1300 S Davis Rd, Lagrange, GA 30241
Commercial Construction Project by unknown general contractor at
175 W Main St, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
2900 S SUMTER BLVD, North Port, FL 34287
Construction Project by unknown general contractor at
16480 ATHENS LIMESTONE BLVD, Athens, AL 35611
Commercial Construction Project by unknown general contractor at
4910 Smaritan Way, Jacksonville, FL 32210
Commercial Construction Project by unknown general contractor at
1411 Rural Hill Rd, Antioch, TN 37013
Commercial Construction Project by unknown general contractor at
1301 DICKERSON PIKE, Nashville, TN 37207
Commercial Construction Project by Summit Contracting Group, Inc. at
4910 Samaritan Way, Jacksonville, FL 32210
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
13301 BEACH BLVD, Jacksonville, FL 32246
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%