Southeastern Drywall Systems has worked on 25 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%
56%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
88 Tunnel Rd, Asheville, NC 28805
Commercial Construction Project by unknown general contractor at
7903 SAN DARIO AVE, Litchfield, SC 29585
Commercial Construction Project by unknown general contractor at
204 Tunnel Rd, Asheville, NC 28805
Commercial Construction Project by Floridian Builders at
Commercial Construction Project by unknown general contractor at
Core plz, Arden, NC 28704
Commercial Construction Project by Weaver Cooke Construction LLC at
70 Court Plz, Asheville, NC 28801
Commercial Construction Project by unknown general contractor at
800 Brevard Rd Unit 100, Asheville, NC 28806
Commercial Construction Project by unknown general contractor at
Pick Up, Arden, NC 28704
Commercial Construction Project by Weaver Cooke Construction LLC at
Commercial Construction Project by Ecogreen Construction at
500 Cummins Rd, Abingdon, VA 24210
Commercial Construction Project by unknown general contractor at
Abg, Asheville, NC 28805
Commercial Construction Project by unknown general contractor at
1070-1 Tunnel Rd Ste 227, Asheville, NC 28805
Commercial Construction Project by Leslie Contracting at
141 Smokey Park Hwy, Asheville, NC 28806
Commercial Construction Project by Colmar Contracting Inc at
275 Hazel Mill Rd, Asheville, NC 28806
Commercial Construction Project by Crossland Construction Company at
390 Airport Rd, Arden, NC 28704
Commercial Construction Project by unknown general contractor at
200 Kaliste Saloom Rd, Lafayette, LA 70508
Commercial Construction Project by LeChase Construction Services, LLC at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 89%