Huffman Drywall has worked on 122 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Huffman Drywall had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
E Access Rd susurro Pkwy, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5220 Northshore Dr, North Little Rock, AR 72118
Commercial Construction Project by unknown general contractor at
1597 State Hwy 3, Broken Bow, OK 74728
Commercial Construction Project by unknown general contractor at
50 SPEARFISH RD, Broken Bow, OK 74728
Commercial Construction Project by unknown general contractor at
3555 S 26TH ST, Rogers, AR 72758
Residential Construction Project by unknown general contractor at
417 W Martin Luther King Jr Blvd, Fayetteville, AR 72701
Residential Construction Project by R&O Commercial Construction at
404 NW 4TH ST, Bentonville, AR 72712
Construction Project by unknown general contractor at
736 Mosley St, Tallahassee, FL 32310
Construction Project by unknown general contractor at
2950 S Fitzroy Pl, Rogers, AR 72758
Commercial Construction Project by Bailey Construction & Consulting LLC at
Construction Project by unknown general contractor at
4621 Pretty Lake Ave 4621, Norfolk, VA 23518
Construction Project by unknown general contractor at
1214 stearns st, Tallahassee, FL 32310
Construction Project by unknown general contractor at
2021 KANIS ROAD, Little Rock, AR 72223
Construction Project by unknown general contractor at
523 Kirk Rd, Little Rock, AR 72223
Residential Construction Project by unknown general contractor at
700/701 Mosley Street, Tallahassee, FL 32310
Commercial Construction Project by Bailey Construction & Consulting LLC at
Commercial Construction Project by iConstructors LLC at
700 Mosley St, Tallahassee, FL 32310
Commercial Construction Project by unknown general contractor at
2101 Kauffman Loop, Georgetown, TX 78628
Residential Construction Project by unknown general contractor at
201 Orleans St, Richmond, VA 23231
Commercial Construction Project by Bailey Construction & Consulting LLC at
Commercial Construction Project by unknown general contractor at
2500 w laurel ave, Rogers, AR 72758
Commercial Construction Project by Bailey Construction & Consulting LLC at
7103 Zeuber Rd, Little Rock, AR 72206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1951 Electric Ave, Springdale, AR 72764
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, 74% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 74%
2022 - 90%
2021 - 80%