Custom Drywall (GA) has worked on 105 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%
55%
57%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1637 Pocket Rd, Braselton, GA 30517
Commercial Construction Project by unknown general contractor at
Barnhouse 1637 Pocket rd, Braselton, GA 30517
Commercial Construction Project by unknown general contractor at
1997 Wilandrew Dr, Decatur, GA 30033
Commercial Construction Project by unknown general contractor at
1505 Cedarhurst Dr, Atlanta, GA 30338
Commercial Construction Project by unknown general contractor at
5213 Moore Rd, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
900 Berkshire rd, Doraville, GA
Commercial Construction Project by unknown general contractor at
6515 Ashbourne Ct, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
4547 Ridgegate Dr NW, Peachtree Corners, GA 30097
Commercial Construction Project by unknown general contractor at
738 W Paces Ferry Rd NW, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
5860 Peacock Ln, Hoschton, GA 30548
Commercial Construction Project by unknown general contractor at
4034 Enterprise Way, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
5202 Laurel Bridge Ct, Smyrna, GA 30082
Commercial Construction Project by unknown general contractor at
860 Gold Crest Dr, Braselton, GA 30517
Commercial Construction Project by unknown general contractor at
4410 river bottom dr, Peachtree Corners, GA 30092
Commercial Construction Project by unknown general contractor at
1125 Berkshire Rd NE, Atlanta, GA 30306
Commercial Construction Project by unknown general contractor at
823 Glen Abbey Ct, Sugar Hill, GA 30518
Commercial Construction Project by unknown general contractor at
2888 Sequoyah Dr NW, Atlanta, GA 30327
Residential Construction Project by unknown general contractor at
4274 Woodland Brook Dr, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
3054 Cherrywood Ct, Atlanta, GA 30345
Commercial Construction Project by unknown general contractor at
2431 Glen Oaks Ct NE, Atlanta, GA 30345
Commercial Construction Project by unknown general contractor at
3848 Clubland Dr, Marietta, GA 30068
Commercial Construction Project by unknown general contractor at
Warehouse Dr, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
85 Abington Ct NW 85, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
2343 Grady Ridge Trl 2343, Duluth, GA 30097
Commercial Construction Project by unknown general contractor at
125 Classic Cv, Atlanta, GA 30350
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%