Alamo Drywall Inc Job history
Alamo Drywall Inc has worked on 229 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Alamo Drywall Inc had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Alamo Drywall Inc Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1953 IRISH DR SE, Conyers, GA 30012
Commercial Construction Project by unknown general contractor at
4275 Stone Mountain Hwy, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
95 Raymond Hill Rd, Newnan, GA 30265
Commercial Construction Project by unknown general contractor at
1953 SE Iris Dr, Conyers, GA 30013
Commercial Construction Project by unknown general contractor at
2600 Chestnut Dr, Atlanta, GA 30360
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3555 Braselton Hwy, Dacula, GA 30019
Commercial Construction Project by Rycon Construction Inc at
- Last known event: 02/28/2022
- First known event: 02/28/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 12/01/2021
- First known event: 12/01/2021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC at
- Last known event: 09/01/2021
- First known event: 09/01/2021
Commercial Construction Project by unknown general contractor at
2765 Veterans Memorial Hwy, Austell, GA 30168
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
1105 State Rte 9 Fl 18, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ryan Construction Inc. at
- Last known event: 07/06/2021
- First known event: 07/06/2021
Commercial Construction Project by unknown general contractor at
2124 BARRETT PKWY, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DooleyMack Constructors at
3333 Buford Dr Ste 1070, Buford, GA 30519
Commercial Construction Project by unknown general contractor at
Mob Int., Atlanta, GA
Commercial Construction Project by unknown general contractor at
6700 Town sq Halcyon Village ctr, Alpharetta, GA 30127
Commercial Construction Project by Integra Construction, Inc. at
- Last known event: 04/08/2020
- First known event: 04/08/2020
Waiting for payment from Alamo Drywall Inc
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%