Morris Drywall has worked on 15 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%
55%
57%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
148 Mountainside Dr Lot 20, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
Centennial Walk Lot 55 6266 Centennial Run, College Park, GA 30348
Commercial Construction Project by unknown general contractor at
CENTENNIAL WALK LOT 54 6266 CENTENNIAL RUN, College Park, GA 30349
Commercial Construction Project by unknown general contractor at
CENTENNIAL WALK LOT 57 6266 CENTENNIAL RUN, College Park, GA 30349
Commercial Construction Project by unknown general contractor at
CENTENNIAL WALK LOT 58 6254 CENTENNIAL RUN, College Park, GA 30349
Commercial Construction Project by unknown general contractor at
6250 Centennial Run Lot 59, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
CENTENNIAL WALK LOT 56 6266 CENTENNIAL RUN, College Park, GA 30349
Commercial Construction Project by unknown general contractor at
1921 PARKADES PATH SW, Marietta, GA 30008
Commercial Construction Project by Pencor at
1930 ATLANTA ROAD LOT, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
Job Name: West Main Person Picking Up:izidro, Smyrna, GA 30339
Commercial Construction Project by unknown general contractor at
437 Horizon Trl, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
2034 Chesley Dr, Austell, GA 30106
Commercial Construction Project by unknown general contractor at
FIELDSONTE LANE, Dallas, GA
Commercial Construction Project by unknown general contractor at
PICK UP MITCH, Atlanta, GA
Commercial Construction Project by unknown general contractor at
Job Name: Person Picking Up:, Smyrna, GA 30082
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 - 100%