Care Drywall has worked on 441 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Care Drywall had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
56%
Unprotected Projects
100%
52%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
915 E Golf Rd, Schaumburg, IL 60173
Construction Project by unknown general contractor at
7925 Indianapolis Blvd, Hammond, IN 46324
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2717 Locust St, Portage, IN 46368
Commercial Construction Project by unknown general contractor at
2424 Buchanan St, Gary, IN 46407
Commercial Construction Project by unknown general contractor at
560 WEST GRENSHAW AVE, Chicago, IL 76691
Commercial Construction Project by unknown general contractor at
560 WEST GRENSHAW AVENUE, Chicago, IL 20609
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8267 Wright St Unit A, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
1350 E 86th Pl, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
5 Lincoln Highway, Valparaiso, IN 42602
Commercial Construction Project by unknown general contractor at
4313 ivy st, East Chicago, IN 46312
Commercial Construction Project by unknown general contractor at
6591 Stillwater Ave, Portage, IN 46368
Commercial Construction Project by unknown general contractor at
7711 Bigger St, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
26 Madison St, Oak Park, IL 60302
Commercial Construction Project by unknown general contractor at
8535 s 83rd ct, Hickory Hills, IL 60457
Commercial Construction Project by unknown general contractor at
12828 WHEELER, Cedar Lake, IN 46393
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
233 E 84th St, Merrillville, IN
Commercial Construction Project by unknown general contractor at
6615 B Ameriplex Dr, Portage, IN
Commercial Construction Project by unknown general contractor at
5900 S Range Rd, North Judson, IN 46366
Commercial Construction Project by unknown general contractor at
Cline And 30, Schererville, IL
Commercial Construction Project by unknown general contractor at
123 N Main St, Crown Point, IN 46307
Commercial Construction Project by unknown general contractor at
19085- Burns Harbor, 19085 Burns Harbor, Burn, IN 19085
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%