Mattingly Drywall has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
55%
Unprotected Projects
0%
43%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
4514 Rosemont Dr, North Little Rock, AR 72116
Commercial Construction Project by unknown general contractor at
THOMPSON, North Little Rock, AR 72120
Commercial Construction Project by unknown general contractor at
608 S 4th St, Benton, AR 72015
Commercial Construction Project by unknown general contractor at
1124 House Rd, Traskwood, AR 72167
Commercial Construction Project by unknown general contractor at
700 E 9th St Apt B, Little Rock, AR 72202
Commercial Construction Project by unknown general contractor at
Hunters Glen Blvd, Little Rock, AR 72211
Commercial Construction Project by unknown general contractor at
345 Jay St, Benton, AR 72015
Commercial Construction Project by unknown general contractor at
SHELL NUT CPU LARRY, Benton, AR 72015
Commercial Construction Project by unknown general contractor at
WOODS JOB, Benton, AR
Commercial Construction Project by unknown general contractor at
Byrnes Ave, Attica, KS 67009
Commercial Construction Project by unknown general contractor at
BURNS BARK, Little Rock, AR 72118
Commercial Construction Project by unknown general contractor at
JW JOB, Benton, AR
Commercial Construction Project by unknown general contractor at
2050 Grant County Rd 56, Sheridan, AR 72150
Commercial Construction Project by unknown general contractor at
Wall St, Benton, AR 72019
Commercial Construction Project by unknown general contractor at
Barry St, Salem, AR 72576
Commercial Construction Project by unknown general contractor at
SHELNUT JOB, Benton, AR
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.