D & A Drywall Construction Inc. has worked on 34 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
1475 N Washington St, Clarkesville, GA 30523
Commercial Construction Project by unknown general contractor at
4091 Mt Vernon Rd, Gainesville, GA 30506
Commercial Construction Project by unknown general contractor at
2025 W Spring St, Monroe, GA 30655
Commercial Construction Project by unknown general contractor at
3111 Albert Reid Rd, Sautee Nacoochee, GA 30571
Commercial Construction Project by unknown general contractor at
1493 Hwy 64 W, Hayesville, NC 28904
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1620 Prince Ave, Athens, GA 30606
Commercial Construction Project by unknown general contractor at
1475 Washington St, Clarkesville, GA 30523
Commercial Construction Project by unknown general contractor at
201 Campus Dr, Tallulah Falls, GA 30573
Commercial Construction Project by unknown general contractor at
766 albert reid rd, Cleveland, GA 30528
Commercial Construction Project by unknown general contractor at
865 Dorsey St, Gainesville, GA 30501
Commercial Construction Project by unknown general contractor at
5242 Peachtree Pkwy, Peachtree Corners, GA 30092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
271 E Kytle St, Cleveland, GA 30528
Commercial Construction Project by unknown general contractor at
2052 Knox Bridge Crossing Rd, Lavonia, GA 30553
Commercial Construction Project by unknown general contractor at
6445 Morrison Moore Pkwy W, Dahlonega, GA 30533
Commercial Construction Project by unknown general contractor at
175 Boen Creek Rd, Tiger, GA 30576
Commercial Construction Project by unknown general contractor at
10959 Alabama Rd, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
2390 W Broad St, Athens, GA 30606
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
350 Traditions Way, Jefferson, GA 30549
Commercial Construction Project by unknown general contractor at
1115 E Boggs Mtn, Tiger, GA 30576
Commercial Construction Project by unknown general contractor 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%
2022 - 100%
2021 - 100%