Drywizard Drywall Services has worked on 40 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Drywizard Drywall Services 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
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
8%
2%
Construction Project by unknown general contractor at
6742 Breezy Palm Dr, Riverview, FL 33578
Construction Project by unknown general contractor at
1846 Douglas Ave, Dunedin, FL 34698
Construction Project by unknown general contractor at
6082 73rd St N, Saint Petersburg, FL 33709
Construction Project by unknown general contractor at
9430 Cardy St, New Port Richey, FL 34654
Construction Project by unknown general contractor at
9428 Cardy St, New Port Richey, FL 34654
Construction Project by unknown general contractor at
6659 Messer Dr, Seffner, FL 33584
Construction Project by unknown general contractor at
1910 Gregory Dr, Tampa, FL 33613
Construction Project by unknown general contractor at
4807 Water Lark Way, Valrico, FL 33596
Construction Project by unknown general contractor at
724 Sunset Cv, Madeira Beach, FL 33708
Construction Project by unknown general contractor at
9515 Amberdale Ct Unit 101, Riverview, FL 33578
Construction Project by unknown general contractor at
13239 Palmilla Cir, Dade City, FL 33525
Construction Project by unknown general contractor at
1609 Carter Oaks Dr, Valrico, FL 33596
Construction Project by unknown general contractor at
1575 Barry Rd, Clearwater, FL 33756
Construction Project by unknown general contractor at
4528 Ashburn Square Dr, Tampa, FL 33610
Construction Project by unknown general contractor at
2304 LAWRENCE HALL ST, Ruskin, FL 33570
Construction Project by unknown general contractor at
2844 MOSSY TIMBER TRL, Valrico, FL 33596
Construction Project by unknown general contractor at
3703 EAGLEWOOD ST, Valrico, FL 33596
Construction Project by unknown general contractor at
4700 W LEILA AVE, Tampa, FL 33616
Construction Project by unknown general contractor at
10522 LAKE MONTAUK DR, Riverview, FL 33578
Construction Project by unknown general contractor at
6912 N Clearview Ave Apt B, Tampa, FL 33614
Construction Project by unknown general contractor at
4815 18th Ave W, Bradenton, FL 34209
Construction Project by unknown general contractor at
20231 MERRY OAK AVE, Tampa, FL 33647
Construction Project by unknown general contractor at
2670 Barksdale Ct, Clearwater, FL 33761
Construction Project by unknown general contractor at
8123 ROTHBURY HILLS PL, Gibsonton, FL 33534
Construction Project by unknown general contractor at
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 - 90%
2021 - 100%