Muddy Boy Finishing-Drywall Contractor has worked on 199 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Muddy Boy Finishing-Drywall Contractor had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Residential Construction Project by unknown general contractor at
110 Corvette Dr, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
Chyabate House, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
237 SUMMIT, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
309 Nash Stone Ct, Alvaton, KY 42122
Commercial Construction Project by unknown general contractor at
2950 Plano Rd, Bowling Green, KY 42104
Commercial Construction Project by unknown general contractor at
Cobblestone, Bowling Green, KY 42103
Commercial Construction Project by unknown general contractor at
6409 Old Glasgow Rd, Scottsville, KY 42164
Commercial Construction Project by unknown general contractor at
8622 Pebblestone Ln, Alvaton, KY 42122
Commercial Construction Project by unknown general contractor at
Nobob rd, Glasgow, KY 42141
Commercial Construction Project by unknown general contractor at
237 SUMMITT, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
8692 Drakes Blvd, Alvaton, KY 42122
Commercial Construction Project by unknown general contractor at
Cobblestone, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
783 RIVERBIRCH RD, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
1157 CHANDLER RD, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
Clybeate House, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
PROSPECT LANE, Bowling Green, KY 42104
Commercial Construction Project by unknown general contractor at
3213 POLKSVILLE RD, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
Tj Massey, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
117 Prospect Ln, Bowling Green, KY 42104
Commercial Construction Project by unknown general contractor at
DRAKES RIDGE, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
Tj Massey Job, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
Lot 20 Cornerstone, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
249 SUMMIT, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
8670 Pebblestone Ln, Alvaton, KY 42122
Commercial Construction Project by unknown general contractor at
ON LEFT, Bowling Green, KY 42101
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%