MAS Drywall & Construction has worked on 54 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, MAS Drywall & Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
57%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
1800 US-441, Leesburg, FL 34748
Commercial Construction Project by unknown general contractor at
123 Pine St, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7700 Lake Andrew Dr, Melbourne, FL 32940
Commercial Construction Project by unknown general contractor at
2221 Kildare Dr, Chuluota, FL 32766
Commercial Construction Project by unknown general contractor at
7750 S Orange Blossom Trl, Orlando, FL 32809
Commercial Construction Project by unknown general contractor at
10401 W Colonial Dr, Ocoee, FL 34761
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1653 W Broadway St, Oviedo, FL 32765
Commercial Construction Project by unknown general contractor at
999 W State Road 434, Altamonte Springs, FL 32714
Commercial Construction Project by unknown general contractor at
NW 35th Avenue Rd, Ocala, FL 34475
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9800 Highway 192, Davenport, FL 33897
Commercial Construction Project by unknown general contractor at
2092 Church St, Oviedo, FL 32765
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
15996 New Independence Pkwy, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
1135 E Sr 434, Winter Springs, FL 32708
Commercial Construction Project by unknown general contractor at
150 DOG TRACK RD, Longwood, FL 32750
Commercial Construction Project by unknown general contractor at
8464 winter garden vineland rd, Orlando, FL 32836
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
505 E Ridgewood St, Orlando, FL 32803
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10485 Moss Park Rd, Orlando, FL 32832
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%