Xtreme Drywall Systems Inc. has worked on 20 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%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3884 County Rd 3719, Portland, TX 78374
Commercial Construction Project by unknown general contractor at
22 Dogwood Rd, Asheville, NC 28806
Commercial Construction Project by unknown general contractor at
5 Rocky Ridge Rd, Asheville, NC 28806
Commercial Construction Project by unknown general contractor at
12 Old Charlotte Hwy, Asheville, NC 28803
Commercial Construction Project by unknown general contractor at
1800 70 Hwy, Swannanoa, NC 28778
Commercial Construction Project by unknown general contractor at
900 Riverside Dr, Asheville, NC 28804
Commercial Construction Project by unknown general contractor at
1065 Smokey Park Highway, Candler, NC 28715
Commercial Construction Project by unknown general contractor at
12 Gerber Rd, Asheville, NC 28803
State / County Construction Project by unknown general contractor at
10 Genevieve Cir, Asheville, NC 28801
Commercial Construction Project by unknown general contractor at
200 Ridgefield Ct, Asheville, NC 28806
Commercial Construction Project by Hickory Construction at
100 Airport Rd, Arden, NC 28704
Commercial Construction Project by unknown general contractor at
EXXON SERVICE STATION, Arden, NC 28704
Commercial Construction Project by unknown general contractor at
1 Clifford Way, Arden, NC 28704
Commercial Construction Project by unknown general contractor at
50 Brendle Blvd, Bryson City, NC 28713
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.
2022 - 100%
2021 - 0%