Drywall Associates has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Drywall Associates had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
56%
Unprotected Projects
100%
40%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
3%
Construction Project by unknown general contractor at
640 S STATE ST, Dover, DE 19901
Construction Project by unknown general contractor at
530 S State St, Dover, DE 19901
Construction Project by unknown general contractor at
102 Sleepy Hollow Dr Fl 2, Middletown, DE 19709
Construction Project by unknown general contractor at
intersection of arrow safety road & route 13, Georgetown, DE 19947
Construction Project by unknown general contractor at
2230 S Dupont Hwy, Dover, DE 19901
Construction Project by unknown general contractor at
route 404 & harmony road, Denton, MD 21629
Construction Project by unknown general contractor at
400 US-113, Georgetown, DE 19947
Construction Project by unknown general contractor at
PARSONS ROAD AT PEMBERTON DRIVE, Salisbury, MD 21801
Construction Project by unknown general contractor at
102 SLEEPY HOLLOW DR, Middletown, DE 19709
Residential Construction Project by unknown general contractor at
161 REHOBOTH AVE, Rehoboth Beach, DE 19971
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
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%