Tom's Drywall has worked on 16 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%
55%
56%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
5191 MOORE RD, Cass City, MI 48726
Commercial Construction Project by unknown general contractor at
Russell St, Akron, OH 44312
Commercial Construction Project by unknown general contractor at
BAYPORT ROAD, Cass City, MI 48726
Commercial Construction Project by unknown general contractor at
5051 VANKYKE RD, Cass City, MI 48726
Commercial Construction Project by unknown general contractor at
CREDIT FOR MATERIAL BILLED TO WRONG ACCT # FROM IN#302111111, Cass City Mi48726, MI 48726
Commercial Construction Project by unknown general contractor at
WATERMILL JOB, Cass City Mi48726, MI 48726
Commercial Construction Project by unknown general contractor at
2896 Cemetery Rd MI48726, Cass City, MI 48726
Commercial Construction Project by unknown general contractor at
CUSTOMER PICK UP-RICH SCHROPP, Perrysburg, OH
Commercial Construction Project by unknown general contractor at
302111694, Cass City, MI 48726
Commercial Construction Project by unknown general contractor at
4826 Miller Rd, Sebewaing, MI 48759
Commercial Construction Project by unknown general contractor at
513 WASHINGTON ST M25, Sebwaingy, MI 48726
Commercial Construction Project by unknown general contractor at
750 CAMELOT DRIVE, Piegon, MI
Commercial Construction Project by unknown general contractor at
TOM 989 551 0290 3545 PORT AUSTIN RD M25, Caseville, MI 48725
Commercial Construction Project by unknown general contractor at
3980 Shabbona Rd, Cass City, MI 48726
Commercial Construction Project by unknown general contractor at
5725 Kelly Rd, Cass City, MI 48726
Commercial Construction Project by unknown general contractor at
MATT FROM DOYLE, Cass City, MI 48726
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.