EDI Drywall Inc. has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, EDI Drywall Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
50%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
50%
8%
2%
Residential Construction Project by unknown general contractor at
2655 NE 34th St, Ocala, FL 34479
Residential Construction Project by unknown general contractor at
213 Sturry Dr, Mcdonough, GA 30252
Residential Construction Project by unknown general contractor at
6377 NW 65TH PL, Ocala, FL 34482
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
200 Locust Pass, Ocala, FL 34472
Residential Construction Project by unknown general contractor at
1201 Canal st, Winter Park, FL 32789
Residential Construction Project by Walter Family Homes at
11290 SW CT 43, Ocala, FL 34476
Residential Construction Project by Walter Family Homes at
802 NW 1st St, Ocala, FL 34475
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%
2021 - 100%