Express Drywall LLC (GA) has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Express Drywall LLC (GA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Winter Construction at
5843 Jacaranda Dr SE, Mableton, GA 30126
Commercial Construction Project by Structor Group at
760 Ralph McGill Blvd, Atlanta, GA 30308
Residential Construction Project by unknown general contractor at
1343 Northview Ave NE, Atlanta, GA 30306
Construction Project by Humphries and Company at
Construction Project by Leapley Construction Group of Atlanta LLC at
Commercial Construction Project by unknown general contractor at
5529 OAKDALE RD SE, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
150 Royal Woods Ct, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
2841 Akers Mill Rd, Atlanta, GA 30339
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%