Dave Hall 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%
55%
55%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
5019 Marshall Rd, Olivet, MI 49076
Commercial Construction Project by unknown general contractor at
1145 S Canfield Rd, Eaton Rapids, MI 48827
Commercial Construction Project by unknown general contractor at
67 Wildflower Way, Jackson, MI 49203
Commercial Construction Project by unknown general contractor at
5214 Holmes Road, Rapid, MI 54806
Commercial Construction Project by unknown general contractor at
4410 Holt Rd, Holt, MI 48842
Commercial Construction Project by unknown general contractor at
834 S Canal Rd, Lansing, MI 48917
Commercial Construction Project by unknown general contractor at
7789 Williams Rd Fl 517-243, Lansing, MI 48911
Commercial Construction Project by unknown general contractor at
MISC, Corinth, MI 38834
Commercial Construction Project by unknown general contractor at
5206 Spicerville Hwy, Charlotte, MI 48813
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.