Overtime Drywall & Plastering Inc. has worked on 59 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%
60%
59%
Unprotected Projects
0%
39%
38%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
6332 Springwood Dr, Owensboro, KY 42301
Commercial Construction Project by unknown general contractor at
5105 Millers Mill Rd, Owensboro, KY 42303
Commercial Construction Project by unknown general contractor at
153 Pembrooke dr, Newburgh, IN 47630
Commercial Construction Project by unknown general contractor at
LYNN, Owensboro, KY 42303
Commercial Construction Project by unknown general contractor at
LYNN HARPER, Owensboro, KY 42303
Commercial Construction Project by unknown general contractor at
Lynn Harper, Owensboro, KY 42303
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
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 2024.