PLS Drywall & Ceilings has worked on 64 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, PLS Drywall & Ceilings had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
5701 W GATE CITY BLVD, Greensboro, NC 27407
Commercial Construction Project by unknown general contractor at
7245 Merrill Rd, Jacksonville, FL 32277
Commercial Construction Project by unknown general contractor at
871 Windslow Ave, Gaffney, SC 29341
Commercial Construction Project by unknown general contractor at
5260 Matt Hwy, Cumming, GA 30028
Commercial Construction Project by unknown general contractor at
11488 US 431, Guntersville, AL 35976
Commercial Construction Project by unknown general contractor at
443 Byp 72 NW, Greenwood, SC 29649
Construction Project by unknown general contractor at
1500 Browns Bridge Rd SW, Gainesville, GA 30501
Construction Project by unknown general contractor at
4890 Perkiomen Ave, Reading, PA 19606
Commercial Construction Project by unknown general contractor at
2025 W Spring St, Monroe, GA 30655
Commercial Construction Project by unknown general contractor at
OakLeaf, Plantation, FL 33317
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
258 Plemmons Road, Duncan, SC 29334
Commercial Construction Project by unknown general contractor at
1400 woodruff rd, Greenville, SC 29607
Commercial Construction Project by unknown general contractor at
2820 Boyer St, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
385 fieldstown rd, Gardendale, AL 35071
Commercial Construction Project by unknown general contractor at
1297 Old Peachtree Rd NE, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
1398 Thompson Bridge Rd, Gainesville, GA 30501
Commercial Construction Project by unknown general contractor at
4333 Atlanta Hwy, Loganville, GA 30052
Commercial Construction Project by unknown general contractor at
40 E Lake Dr, Braselton, GA 30517
Commercial Construction Project by unknown general contractor at
830 Barrett Pkwy Nw, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
3242 Main St, Duluth, GA 30096
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
350 Robert Smalls Pkwy, Beaufort, SC 29906
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%