Menu

E&H Force Drywall Job history

E&H Force Drywall has worked on 17 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%

E&H Force Drywall Project and Payment History


Construction Project by unknown general contractor at

  • Last known event: 05/24/2023
  • First known event: 05/24/2023

Commercial Construction Project by Centerpointe Construction Corp at

649 New Hope rd, Gastonia, NC 71959

    Commercial Construction Project by Centerpointe Construction Corp at

    545 US 70 Hwy E, Garner, NC 27529

      Commercial Construction Project by unknown general contractor at

      205 MCCASKILL RD E, Pinehurst, NC 28374

        Commercial Construction Project by Samet Corporation at

        5605 Carnegie Blvd Ste 310, Charlotte, NC 28209

          Commercial Construction Project by Archer Western at

          700 E Stonewall St Fl 4, Charlotte, NC 28202

            Commercial Construction Project by unknown general contractor at

            178 Porters Neck Rd, Wilmington, NC 28411

              Commercial Construction Project by unknown general contractor at

              126 upper lake dr, Statesville, NC 28677

                Commercial Construction Project by The Construction Corporation at

                204 Columbus Rd, Aberdeen, NC 28388

                  Commercial Construction Project by unknown general contractor at

                  General Account, , AL

                    Commercial Construction Project by The Christman Company at

                    120 Barbee Ave, High Point, NC 27262

                      Commercial Construction Project by unknown general contractor at

                        Waiting for payment from E&H Force Drywall


                        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, 0% of projects in 2023 had no reported payment incidents.

                        2023 - 0%

                        2021 - 100%

                        Suppliers they work with most