Menu

Best Quality Paint & Drywall Inc. Job history

Best Quality Paint & Drywall Inc. has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

57%

57%

Unprotected Projects

0%

42%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Best Quality Paint & Drywall Inc. Project and Payment History


Commercial Construction Project by Block Companies at

557 Lake Dr 2107, Atlanta, GA 30354

    Commercial Construction Project by unknown general contractor at

    863 Wynnshire Dr, Hickory, NC 28601

      Commercial Construction Project by Rehab Builders Inc at

      200 Chestnut St, Abbeville, SC 29620

        Commercial Construction Project by unknown general contractor at

        Job: Ken Williams P/u At Shop By Oliver, Charlotte, NC 28269

          Commercial Construction Project by Rehab Builders Inc at

          4188 ESSEX COUNTRY LN, Winston Salem, NC 27106

            Commercial Construction Project by Rehab Builders Inc at

            196 Chatham Business Dr, Pittsboro, NC 27312

              Commercial Construction Project by unknown general contractor at

              Drywall Inc Shell Line Apartments, Charlotte, NC 20227

                Commercial Construction Project by Southern Building Group Inc at

                241 Shadowline Dr 2, Boone, NC 28607

                  Commercial Construction Project by unknown general contractor at

                  863 Wynnshire Dr 2961189, Hickory, NC 28601

                    Waiting for payment from Best Quality Paint & Drywall Inc.


                    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

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, there were no reported projects in 2023.

                    2021 - 100%