Southern Drywall & Acoustics has worked on 755 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Southern Drywall & Acoustics had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
4060 Atlanta Hwy Ste 1208, Loganville, GA 30052
Commercial Construction Project by unknown general contractor at
290 Cliff Day Rd, Winder, GA 30680
Commercial Construction Project by unknown general contractor at
850 PAVILION PKWY, Monroe, GA 30655
Commercial Construction Project by unknown general contractor at
250 Foster Dr, Mcdonough, GA 30253
Commercial Construction Project by Tomco Construction Inc at
2564 Highway 154, Newnan, GA 30265
Commercial Construction Project by unknown general contractor at
2980 Cobb Pkwy SE Ste 100A, Atlanta, GA 30339
Commercial Construction Project by Tomco Construction Inc at
Commercial Construction Project by Tomco Construction Inc at
6 E Court Sq 8, Newnan, GA 30263
Commercial Construction Project by Tomco Construction Inc at
Construction Project by unknown general contractor at
243 Steven B Tanger Blvd, Commerce, GA 30529
Commercial Construction Project by Tomco Construction Inc at
Commercial Construction Project by unknown general contractor at
8064 Longleaf Dr, Villa Rica, GA 30180
Commercial Construction Project by unknown general contractor at
25 PERENNIAL LOT 25, Doraville, GA 30134
Commercial Construction Project by unknown general contractor at
6713 Flat Rock Ct, Midland, GA 31820
Commercial Construction Project by unknown general contractor at
130 Shoemake Rd, Carrollton, GA 30116
Commercial Construction Project by unknown general contractor at
1186 Lenox Cir NE, Atlanta, GA 30306
Commercial Construction Project by unknown general contractor at
Springbrook Subdivision, Powdersprings, GA 30127
Commercial Construction Project by unknown general contractor at
99 N Hulett Rd, Villa Rica, GA 30180
Commercial Construction Project by unknown general contractor at
629 HIGHLAND AVE, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
Lucys Market Renovation, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
1569 MILOWYN, Doraville, GA 30134
Commercial Construction Project by unknown general contractor at
90 Natures Cv, Newnan, GA 30263
Commercial Construction Project by unknown general contractor at
2415 wall st se, Conyers, GA 30013
Commercial Construction Project by unknown general contractor at
2742 Winding Ln, Brookhaven, GA 30319
Commercial Construction Project by unknown general contractor at
Lucys 3660 Spivey dr, 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.
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%