Cherokee Drywall & Insulation has worked on 11 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
3820 Lockmar Trail, Cumming, GA 03004
Commercial Construction Project by unknown general contractor at
301 Hayden Cir, Woodstock, GA 30189
Commercial Construction Project by unknown general contractor at
20 Brookstone Park E, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
2040 Rockledge Rd NE, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
3308 Flintwood Court, Lawrenceville, GA 30044
Commercial Construction Project by unknown general contractor at
2826 white oak dr, Decatur, GA 30032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2024 Manchester St NE, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
1591 Torrington Dr, Hoschton, GA 30548
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%