South Shore Drywall has worked on 12 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%
40%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Omnibuild at
Commercial Construction Project by Hudson Meridian Construction Group at
Commercial Construction Project by Racanelli Construction at
Commercial Construction Project by unknown general contractor at
1120 South Ave, Staten Island, NY 10314
Commercial Construction Project by unknown general contractor at
96 11th Ave, New York, NY 10011
Commercial Construction Project by unknown general contractor at
21 SYLVATION TERRACE, Staten Island, NY 10305
Commercial Construction Project by Hudson Meridian Construction Group at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
349 Lake Ave, Metuchen, NJ 08840
Commercial Construction Project by unknown general contractor at
2955 VERERANS RD WEST, Staten Island, NY 10309
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.