Ware Paint And Drywall has worked on 9 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%
56%
Unprotected Projects
0%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
405 Albany Ave, Waycross, GA 31501
Commercial Construction Project by Solid Rock Construction (San Pedro, CA) at
2780 Memorial Dr, Waycross, GA 31503
State / County Construction Project by unknown general contractor at
4850 County Farm rd, Blackshear, GA 31516
Commercial Construction Project by unknown general contractor at
403 Albany Ave, Waycross, GA 31501
State / County Construction Project by Lentile Construction Company at
3414 DRAWDY STREET, Patterson, GA 31557
Commercial Construction Project by unknown general contractor at
304 Ware St, Blackshear, GA 31516
Commercial Construction Project by unknown general contractor at
MIKE BURCH FORD, Waycross, GA
Commercial Construction Project by Tq Constructors at
901 E North St, Vidalia, GA 30474
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.