Seamless Drywall & Interiors has worked on 22 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
Grapes And Grains, Doraville, GA 30022
Commercial Construction Project by unknown general contractor at
2201 MOUNT ZION PKWY, Morrow, GA 30260
Commercial Construction Project by unknown general contractor at
2715 Loganville Hwy SW Ste 315, Loganville, GA 30052
Commercial Construction Project by unknown general contractor at
150 Mendell, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
OGLETHORPE, Doraville, GA 30022
Commercial Construction Project by Moeller Purcell Construction Company at
3715 NORTHSIDE PKWY NW BLDG 200, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
10525 Old Alabama Conn Rd, Alpharetta, GA 30022
Commercial Construction Project by unknown general contractor at
Grapes & Grains, Doraville, GA 30022
Commercial Construction Project by unknown general contractor at
Coro, Coro, Doraville, GA 30022
Commercial Construction Project by Moeller Purcell Construction Company at
Commercial Construction Project by unknown general contractor at
10525 old alabama conn rd hearts & hand, Woodstock, GA 30315
Commercial Construction Project by Moeller Purcell Construction Company at
2055 Sugarloaf Cir Ste 50, Duluth, GA 30097
Commercial Construction Project by Carroll Daniel Construction at
Commercial Construction Project by Moeller Purcell Construction Company at
5100 Dallas Hwy, Powder Springs, GA 30127
Commercial Construction Project by Moeller Purcell Construction Company at
928 DAVID ABERNATHY BL SW, Atlanta, GA 03031
Commercial Construction Project by Moeller Purcell Construction Company at
2585 Gresham Rd, Atlanta, GA 30316
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%