Menu

Gotham Drywall Job history

Gotham Drywall has worked on 44 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gotham Drywall had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

57%

55%

Unprotected Projects

100%

41%

41%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

3%

Gotham Drywall Project and Payment History


Construction Project by unknown general contractor at

2035 5th Ave, New York, NY 10035

    Construction Project by unknown general contractor at

    371-425 SIP AVE, Jersey City, NJ 07097

      Construction Project by unknown general contractor at

      15 Hanover Pl, Brooklyn, NY 11201

        Construction Project by unknown general contractor at

        168-20 90TH AVE, New York, NY 11432

          Commercial Construction Project by unknown general contractor at

          12 CHURCH ST, New Rochelle, NY 10801

            Commercial Construction Project by unknown general contractor at

            7 Hanover Sq, New York, NY 10004

              Construction Project by unknown general contractor at

                Construction Project by unknown general contractor at

                412 E 90th St, New York, NY 10128

                  Commercial Construction Project by unknown general contractor at

                  130 William St, New York, NY 10038

                    Construction Project by unknown general contractor at

                    657 Greenwich St, New York, NY 10014

                      Commercial Construction Project by unknown general contractor at

                      1 court plaza, New York, NY 11101

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            13-25 BAYPORT PL, Rockaway, NY 11691

                              Commercial Construction Project by unknown general contractor at

                              202 Broome St, New York, NY 10002

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  420 Albee Sq, Brooklyn, NY 11201

                                    Commercial Construction Project by Hunter Roberts Construction Group, LLC at

                                    196 Willoughby St, Brooklyn, NY 11201

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        301 1st Ave, New York, NY 10003

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by Lendlease at

                                            30 E 29th St, New York, NY 10016

                                              Commercial Construction Project by unknown general contractor at

                                              144-74 Northern Blvd, Flushing, NY 11354

                                                Commercial Construction Project by unknown general contractor at

                                                660 12th Ave, New York, NY 10019

                                                  Commercial Construction Project by unknown general contractor at

                                                    Waiting for payment from Gotham Drywall


                                                    Get Cash Today
                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%