Menu

Rapid Wall Job history

Rapid Wall has worked on 133 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

54%

56%

Unprotected Projects

0%

43%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

3%

Rapid Wall Project and Payment History


Commercial Construction Project by Jacobs Group General Contractors at

1080 Peachtree St NE Ste 2, Atlanta, GA 30309

    Commercial Construction Project by unknown general contractor at

    405 Peachtree Pkwy Ste 115, Cumming, GA 30041

      Commercial Construction Project by unknown general contractor at

      305 Lark Ln Ste 100, Canton, GA 30115

        • Last known event: 09/01/2021
        • First known event: 09/01/2021

        Commercial Construction Project by unknown general contractor at

        246 Grogan dr, Dawsonville, GA 30534

          Commercial Construction Project by unknown general contractor at

          Office, Alpharetta, GA 30004

            Commercial Construction Project by unknown general contractor at

            Banfield, Alpharetta, GA 30004

              Commercial Construction Project by unknown general contractor at

              Schroeder Dawsonville 246 Grogan dr, Dawsonville, GA 30534

                Commercial Construction Project by unknown general contractor at

                Banfield, Alpharetta, GA 30005

                  Commercial Construction Project by unknown general contractor at

                  253 Grogan Dr, Dawsonville, GA 30534

                    Commercial Construction Project by unknown general contractor at

                    Call Ron Or Angela To 770-888-9906, Alpharetta, GA

                      Commercial Construction Project by unknown general contractor at

                      Tim Hosker, Alpharetta, GA 30005

                        Commercial Construction Project by Horizon Construction (Salisbury, NC) at

                        1580 Hudson Bridge Rd, Stockbridge, GA 30281

                          Commercial Construction Project by unknown general contractor at

                          1805 Hudson brg Rd, Stockbridge, GA 30281

                            Commercial Construction Project by unknown general contractor at

                            Dr Office, Alpharetta, GA 30501

                              Commercial Construction Project by unknown general contractor at

                              Office, Alpharetta, GA 30005

                                Commercial Construction Project by unknown general contractor at

                                BANFIELD 860 DULUTH HWY, Lawrenceville, GA 30042

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    6234 Holly Springs Parkway Unit B, Holly Springs, GA 30142

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        Doctor Office, Alpharetta, GA 30004

                                          Commercial Construction Project by unknown general contractor at

                                          Dawsonville, Alpharetta, GA 30004

                                            Commercial Construction Project by unknown general contractor at

                                            20 Old Roswell St, Alpharetta, GA 30009

                                              Waiting for payment from Rapid Wall


                                              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

                                              No projects in the last 12 months had any reported payment issues by other contractors.

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                                              2023 - 100%

                                              2022 - 100%

                                              2021 - 100%

                                              Suppliers they work with most