Best Drywall Of Tampa Bay has worked on 25 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%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by Lema Construction at
Commercial Construction Project by Lema Construction at
Construction Project by Lema Construction at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Park & Eleazer Construction at
Construction Project by Matcon Construction Services at
Construction Project by Hutton Construction, Inc. at
515 24th Ave N, Saint Petersburg, FL 33704
Commercial Construction Project by Hutton Construction, Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
341 Jacaranda Blvd, Venice, FL 34292
Commercial Construction Project by unknown general contractor at
1680 Fruitville Rd, Sarasota, FL 34236
Commercial Construction Project by unknown general contractor at
2032 El Jobean Rd, Port Charlotte, FL 33948
Commercial Construction Project by J Raymond Construction Corp (FL) at
Commercial Construction Project by Benderson Development at
Commercial Construction Project by unknown general contractor at
8512 Cooper Creek Blvd, University Park, FL 34201
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.
2021 - 88%