U.S. Drywall has worked on 9 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%
51%
56%
Unprotected Projects
0%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
790 Gay St, Westwood, MA 02090
Construction Project by unknown general contractor at
400 Old County Rd, Westport, MA 02790
Construction Project by unknown general contractor at
32 CORDAVILLE RD, Southborough, MA 01772
Construction Project by unknown general contractor at
35 Dexter St, Newport, RI 02840
Commercial Construction Project by unknown general contractor at
18 COVE RD, South Dartmouth, MA 02748
Commercial Construction Project by High Output Construction at
Commercial Construction Project by Silktown Roofing at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%