Superior Drywall (NV) has worked on 18 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%
58%
57%
Unprotected Projects
0%
39%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
Credit To Cancel Debit, Georgetown, KY 40324
Commercial Construction Project by unknown general contractor at
124 RAY PARTIN RD, Columbia, KY 40324
Commercial Construction Project by unknown general contractor at
191 George Sloan Rd, Albany, KY 42602
Commercial Construction Project by unknown general contractor at
Antioch Church Rd, Columbia, KY 40324
Commercial Construction Project by unknown general contractor at
351 CHOCUS ROAD, Columbia, KY 40324
Commercial Construction Project by unknown general contractor at
345 Meadow hl Rd, Campbellsville, KY 42718
Residential Construction Project by Welcome Homes Construction at
1265 Springer Ct, Reno, NV 89511
Residential Construction Project by Q&D Construction at
12650 I-80 E, Sparks, NV 89434
Residential Construction Project by Waste Management at
Residential Construction Project by Welcome Homes Construction at
Stanko 16020 Geyser Rd, Reno, NV 89511
Residential Construction Project by unknown general contractor at
1605 S 13th St, Lamar, CO 81052
Commercial Construction Project by unknown general contractor at
Cedar Grove, Georgetown, KY 40324
Commercial Construction Project by unknown general contractor at
3RD FLOOR RENO MULLBERRY ST, Georgetown, KY 40324
Commercial Construction Project by unknown general contractor at
George, Georgetown, KY 40324
Commercial Construction Project by unknown general contractor at
Casey Ln, Georgetown, KY 40324
Commercial Construction Project by unknown general contractor at
GEORGETOWN COLLEGE, Georgetown, KY 40324
Commercial Construction Project by unknown general contractor at
378 CLEARWATER, Lexingtonn, KY 40505
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%