Central Drywall Contractors has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Central Drywall Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
67%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
33%
9%
3%
Commercial Construction Project by Synergy Equipment at
Commercial Construction Project by Synergy Equipment at
Construction Project by unknown general contractor at
4327 S Coolidge Ave, Tampa, FL 33611
Commercial Construction Project by Synergy Equipment at
Construction Project by unknown general contractor at
320 N Smokey Mountain Rd, Seffner, FL 33584
Residential Construction Project by Stine Construction Inc. at
Commercial Construction Project by Stine Construction Inc. at
Construction Project by unknown general contractor at
92 W DAVIS BLVD, Tampa, FL 33606
Construction Project by unknown general contractor at
7006 Sailview Ln, Riverview, FL 33569
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8 N Edwards St, Plant City, FL 33563
Construction Project by unknown general contractor at
14 N Edwards St, Plant City, FL 33563
Construction Project by unknown general contractor at
12 N Edwards St, Plant City, FL 33563
Construction Project by unknown general contractor at
2004 RUTHERFORD DR, Dover, FL 33527
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%