Dark Horse Drywall has worked on 14 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%
41%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Focus Homes at
Bradbury Estates, Flat Rock, MI
Commercial Construction Project by Focus Homes at
Bradbury Estates Lot 110, Flat Rock, MI 48134
Residential Construction Project by Focus Homes at
Bradbury Estates, Flat Rock, MI 48134
Commercial Construction Project by unknown general contractor at
Lot 316, Grand Blanc, MI 48439
Commercial Construction Project by unknown general contractor at
Lot 142 1511 Glass Lake, Oxford, MI 48371
Commercial Construction Project by unknown general contractor at
3089 Woodland Hills Dr, Ann Arbor, MI 48108
Commercial Construction Project by Focus Homes at
Celtic Farms Sub, Flat Rock, MI
Commercial Construction Project by Dark Horse Drywall at
24080 Deer Hawk Dr Lot 51, New Boston, MI 48164
Commercial Construction Project by unknown general contractor at
NJP 1245 Grass Lake, Oxford, MI 48371
Commercial Construction Project by unknown general contractor at
NJP 1557 Grass Lake, Oxford, MI 48371
Commercial Construction Project by unknown general contractor at
(NJP) 1380 Grass Lake, Oxford, MI
Commercial Construction Project by unknown general contractor at
5316 Falcon Way, Midland, MI 48642
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.