Universal Drywall has worked on 24 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%
56%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
2645 Leitchfield Rd, Elizabethtown, KY 42701
Commercial Construction Project by unknown general contractor at
Fairdale, Elizabethtown, KY 42701
Commercial Construction Project by unknown general contractor at
775 Coon Hollow Rd, New Hope, KY 40052
Commercial Construction Project by unknown general contractor at
Sub Acct For Nexgen Use, Use, AL
Commercial Construction Project by unknown general contractor at
Conversion Invoices Only, Only, AL
Commercial Construction Project by unknown general contractor at
HARDIN CO. SCHOOL, Elizabethtown, KY 42701
Commercial Construction Project by unknown general contractor at
NORTH HARDIN, Elizabethtown, KY 42701
Commercial Construction Project by unknown general contractor at
DENIST / OUT OF TOWN, Elizabethtown, KY 42701
Commercial Construction Project by unknown general contractor at
RECC, Elizabethtown, KY 42701
Commercial Construction Project by unknown general contractor at
Methodist St, Cecilia, KY 42724
Commercial Construction Project by unknown general contractor at
WHITE, Elizabethtown, KY 42701
Commercial Construction Project by unknown general contractor at
NOLIN, Elizabethtown, KY 42701
Commercial Construction Project by unknown general contractor at
WALLACE, Elizabethtown, KY 42701
Commercial Construction Project by unknown general contractor at
BURKHEAD, Elizabethtown, KY 42701
Commercial Construction Project by unknown general contractor at
LOT 36, Elizabethtown, KY 42701
Commercial Construction Project by unknown general contractor at
LINCOLN TRAIL, Elizabethtown, KY 42701
Commercial Construction Project by unknown general contractor at
HCS17, Elizabethtown, KY 42701
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%