Gerald Colopy Drywall has worked on 41 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%
57%
57%
Unprotected Projects
0%
40%
40%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
819 Waltham St, Metairie, LA 70001
Commercial Construction Project by unknown general contractor at
119 vics ln, Des Allemands, LA 70030
Commercial Construction Project by unknown general contractor at
Cpu Gerald, Metairie, LA 70001
Commercial Construction Project by unknown general contractor at
General Purchases, Lancaster, PA 17602
Commercial Construction Project by unknown general contractor at
WAREHOUSE, Jefferson, LA 70001
Commercial Construction Project by unknown general contractor at
WAREHOUSE, Metairie, LA 70001
Commercial Construction Project by unknown general contractor at
7201 Airline Dr, Metairie, LA 70003
Commercial Construction Project by unknown general contractor at
WAREHOSUE, Metairie, LA 70001
Commercial Construction Project by unknown general contractor at
WAREHOUSE., Metairie, LA 70001
Commercial Construction Project by unknown general contractor at
3515 Division St, Metairie, LA 70002
Commercial Construction Project by unknown general contractor at
GERALD, Gerald, LA 63037
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%