Georgia Drywall, LLC has worked on 2471 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Georgia Drywall, LLC 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
440 Westhaven Ct, Grovetown, GA 30813
Commercial Construction Project by unknown general contractor at
2004 PARKVIEW DRIVE, Evans, GA 30809
Residential Construction Project by unknown general contractor at
420 TOWN PARK BLVD, Evans, GA 30809
Residential Construction Project by unknown general contractor at
30 TEA OLIVE CT, Aiken, SC 29803
Construction Project by unknown general contractor at
6642 Farrow Rd, Columbia, SC 29203
Construction Project by unknown general contractor at
105 DARBYSHIER RD, Moultrie, GA 31776
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3145 Washington Rd, Augusta, GA 30907
Commercial Construction Project by unknown general contractor at
1439 Laney Walker Blvd, Augusta, GA 30912
Commercial Construction Project by unknown general contractor at
201 Rhomboid Pl, North Augusta, SC 29841
Commercial Construction Project by unknown general contractor at
313 Baston Rd, Augusta, GA 30907
Commercial Construction Project by unknown general contractor at
3559 Richland Ave W, Aiken, SC 29801
Commercial Construction Project by unknown general contractor at
WRIGHTSBORO RD, Augusta, GA 30901
Commercial Construction Project by unknown general contractor at
Antonio, Evans, GA 30809
Commercial Construction Project by unknown general contractor at
Deniels brg 2020, Athens, GA 30606
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
520 Fenwick St, Augusta, GA 30901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1540 S Lumpkin St Ste 4, Athens, GA 30605
Commercial Construction Project by unknown general contractor at
Christ Community Health, Augusta, GA 30901
Commercial Construction Project by unknown general contractor at
Christ Community Peach Orchard, Augusta, GA 30901
Commercial Construction Project by unknown general contractor at
Eco Park, Augusta, GA 30901
Commercial Construction Project by unknown general contractor at
New Ellington, Ellington, SC
Commercial Construction Project by unknown general contractor at
Eco Park, Agudta, GA
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%