Mark Swanson Drywall & Construction has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Mark Swanson Drywall & Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
1790 E Hwy 50, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
70 W Center St, Minneola, FL 34715
Commercial Construction Project by unknown general contractor at
446 Rinehart Rd, Lake Mary, FL 32746
Commercial Construction Project by unknown general contractor at
171 S Orlando Ave, Maitland, FL 32751
Commercial Construction Project by Welsh Construction LLC at
Commercial Construction Project by Kelsey Construction at
11700 landstar blvd & 11706 landstar blvd, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
460 N Orlando Ave, Winter Park, FL 32789
Commercial Construction Project by unknown general contractor at
11883 E Colonial Dr, Orlando, FL 32826
Commercial Construction Project by Kelsey Construction at
6851 S Conway rd, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
20880 Reynolds Pkwy, Orlando, FL 32833
Commercial Construction Project by unknown general contractor at
6353 hamlin reserve blvd, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Dl Harkins Construction (FL) at
Commercial Construction Project by Dl Harkins Construction (FL) at
Commercial Construction Project by unknown general contractor at
8201 Narcoossee Park Dr, Orlando, FL 32822
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1109 International Pkwy Ste 16, Lake Mary, FL 32746
Commercial Construction Project by unknown general contractor at
1231 WINDEMERE RD, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
7714 E Colonial Dr, Orlando, FL 32807
Commercial Construction Project by unknown general contractor at
1775 S HIGHLAND AVE MARK 407-592-3181, Largo, FL 33776
Commercial Construction Project by unknown general contractor at
216 N 17-92 Hwy, Longwood, FL 32750
Commercial Construction Project by unknown general contractor at
11551 Winter Garden Vineland Rd, Orlando, FL 32836
Commercial Construction Project by unknown general contractor at
11551 SR 535, Orlando, FL 32833
Commercial Construction Project by unknown general contractor at
7315 WINTER GARDEN VINLAND RD SHOPPING CENTER, Windermere, FL 34786
Commercial Construction Project by unknown general contractor at
4500 Lexington Blvd, St Cloud, FL 34769
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%