Finley Drywall 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
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%
Commercial Construction Project by unknown general contractor at
104 Mt Comet Ct, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
4999 Brawner Lake Dr, Austell, GA 30106
Commercial Construction Project by unknown general contractor at
Lynwood Court, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
Joe Miller 1055 Estvanko Rd, Bremen, GA 30110
Commercial Construction Project by unknown general contractor at
Lynwood Court Nick, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
1070 Mote Rd, Carrollton, GA 30117
Commercial Construction Project by unknown general contractor at
2030 Rainey Rd, Temple, GA 30179
Commercial Construction Project by unknown general contractor at
Cole Powell 96 Long Branch Rd, Temple, GA 30179
Commercial Construction Project by unknown general contractor at
MAYLAND DRIVE MAYLAND DRIVE, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
1396 Dallas Hwy, Villa Rica, GA 30180
Commercial Construction Project by unknown general contractor at
825 Riverside Pkwy, Austell, GA 30168
Commercial Construction Project by unknown general contractor at
7037 Tara Dr, Villa Rica, GA 30180
Commercial Construction Project by unknown general contractor at
1173 Bear Creek Rd, Carrollton, GA 30117
Commercial Construction Project by unknown general contractor at
2113 N 113 Hwy, Carrollton, GA 30116
Commercial Construction Project by unknown general contractor at
5453 Oconee Dr, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
11465 Hutcheson Ferry Rd, Palmetto, GA 30268
Commercial Construction Project by unknown general contractor at
3554 Langley Oaks Ct, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
248 Stonemont Ct, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
3219 Rockmart Hwy, Cedartown, GA 30125
Commercial Construction Project by unknown general contractor at
2757 Grove St NE, Brookhaven, GA 30319
Commercial Construction Project by unknown general contractor at
3226 Hwy 5, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
1058 Carrollton St, Temple, GA 30179
Commercial Construction Project by unknown general contractor at
6948 n baggett rd, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
3270 NORTH COOK RD, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
12871 Veterans Memorial Hwy, Douglasville, GA 30134
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, there were no reported projects in 2023.
2021 - 100%