Piedmont Drywall Inc. has worked on 20 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%
54%
55%
Unprotected Projects
0%
43%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Fortune-Johnson at
110 SE Jesse Jewell Pkwy, Gainesville, GA 30501
Construction Project by unknown general contractor at
Commercial Construction Project by Summit Contracting Group, Inc. at
Commercial Construction Project by Hathaway Construction at
Commercial Construction Project by Hathaway Construction at
Commercial Construction Project by Fortune-Johnson at
240 Grant St, Atlanta, GA 30312
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Great Southern LLC at
Commercial Construction Project by unknown general contractor at
197 Oakland Ave SE, Atlanta, GA 30312
Commercial Construction Project by Katerra at
Commercial Construction Project by unknown general contractor at
GARDEN APARTMENT, Savannah, GA 31401
Commercial Construction Project by McShane Construction Company LLC at
Residential Construction Project by McShane Construction Company LLC at
Commercial 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%