Southeastern Drywall LLC (GA) has worked on 223 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
59 LONG ILAND, Doraville, GA 30340
Commercial Construction Project by unknown general contractor at
2000 Cheshire brg rd, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
CHESHIRE BRIDGE, Doraville, GA 03461
Commercial Construction Project by unknown general contractor at
Jpm Chase, Chs, SC
Commercial Construction Project by unknown general contractor at
130 Hickory St, Athens, GA 30601
Commercial Construction Project by unknown general contractor at
CHESHIRE BRIDGE RD KITCHEN, Mableton, GA 03461
Commercial Construction Project by unknown general contractor at
539 N Glynn St, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
Stephen, Atlanta, GA 30301
Commercial Construction Project by unknown general contractor at
Donut Worry, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
539 State Rte 85, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
A41, Doraville, GA 30340
Commercial Construction Project by unknown general contractor at
KENNESAW, Kennesaw, GA 30144
Commercial Construction Project by Genoa Construction Services Inc at
Commercial Construction Project by unknown general contractor at
Donut Worry Fayetteville Picking Up Name Required, Fayeteeville, GA 30214
Commercial Construction Project by unknown general contractor at
Artisan 48-52 Po 2187, Doraville, GA 02187
Commercial Construction Project by unknown general contractor at
Reece Bars, Doraville, GA 30340
Commercial Construction Project by unknown general contractor at
Reece Bar, Doraville, GA 30340
Commercial Construction Project by unknown general contractor at
5829 Campbellton Rd SW Ste 101, Atlanta, GA 30331
Commercial Construction Project by unknown general contractor at
Chase Bank Christian, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
Job Name Or Person Picking Up Name Required, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
851 EAST 23RD STREET STEPHEN, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
Ardens Garden, Atlanta, GA 30301
Commercial Construction Project by unknown general contractor at
Job Name Or Person Bentley, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
Arden Gargen, Doraville, GA 30340
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%