Etowah Drywall has worked on 19 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%
55%
Unprotected Projects
0%
44%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Residential Jobs Only Warehouse, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
Residential Jobs Only, Smyrna, GA
Commercial Construction Project by unknown general contractor at
RESIDENTIAL JOBS ONLY WANDERING ROSE, Smyrna, GA
Commercial Construction Project by unknown general contractor at
New Order Sub Account, Account, AL
Commercial Construction Project by unknown general contractor at
121 Ottawa Pt 770-231, Ten Mile, TN 37880
Commercial Construction Project by unknown general contractor at
Waterford Pl, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
81 Peachtree Cir, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
1713 MT VERNON RD, Atlanta, GA 30338
Commercial Construction Project by unknown general contractor at
Highland St, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
9075 Yellow Pine Ct, Gainesville, GA 30506
Commercial Construction Project by unknown general contractor at
Spalding Dr, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
Residencia, Newport Beach, CA 92660
Commercial Construction Project by unknown general contractor at
4182 Charleston Trl, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
4014 Ironhill Ln, Woodstock, GA 30189
Commercial Construction Project by unknown general contractor at
2779 STONE HALL DRIVE, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
95 Valley Rd NW, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
150 Chastain Rd, Kennesaw, GA 30144
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%