Labor & Drywall Solutions has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Labor & Drywall Solutions had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Stackhouse Development at
1200 MARTIN LUTHER KING JR BLVD, Chapel Hill, NC 27514
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
732 Spring Ln, Sanford, NC 27330
Commercial Construction Project by unknown general contractor at
6917 S NC 55 Hwy, Fuquay Varina, NC 27526
Commercial Construction Project by unknown general contractor at
7505 Fox Rd, Raleigh, NC 27616
Commercial Construction Project by unknown general contractor at
8139 Old Mccullers Rd, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
102 n lee st, Rockingham, NC 28379
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
536 Hillsboro St, Youngsville, NC 27596
Commercial Construction Project by unknown general contractor at
104 Tarboro Rd, Youngsville, NC 27596
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3872 Guess Rd, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
920 Strickland Bridge Rd, Fayetteville, NC 28304
Commercial Construction Project by unknown general contractor at
radford blvd & leco rd, Dillon, SC 29536
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2018 S 16th St, Wilmington, NC 28401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9600 Falls Of Neuse Rd, Raleigh, NC 27615
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1003 NC 54 Hwy E, Durham, NC 27713
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%