Falcon Drywall has worked on 246 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Falcon Drywall 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 Ferrara Buist at
19525 Jetton Rd, Cornelius, NC 28031
Residential Construction Project by unknown general contractor at
313 Cox Lake Rd, Stanley, NC 28164
Commercial Construction Project by unknown general contractor at
1028 Gold Hill Rd, Fort Mill, SC 29708
Commercial Construction Project by unknown general contractor at
506 Fort Mill Pkwy, Fort Mill, SC 29715
Commercial Construction Project by Ferrara Buist at
441 Mercantile Pl, Fort Mill, SC 29715
Commercial Construction Project by JM Cope Construction Company Inc at
205 Foster Ave, Charlotte, NC 28203
Commercial Construction Project by unknown general contractor at
2681 lengers way, Fort Mill, SC 29707
Commercial Construction Project by unknown general contractor at
2008 Arden Mill Dr, Fort Mill, SC 29715
Commercial Construction Project by JM Cope Construction Company Inc at
Commercial Construction Project by Independence Construction, LLC (OH) at
Commercial Construction Project by unknown general contractor at
Starbucks Cpu, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
Carmax Cpu, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
1317 Broadcloth St Bldg 9, Fort Mill, SC 29715
Commercial Construction Project by JM Cope Construction Company Inc at
Commercial Construction Project by unknown general contractor at
Cmcu Bank Cpu, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
Cmcu Bank Cpu 704 533 1556, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
South Park Job P/u By Aaron, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
Cmcu Bank Harrisburg 704 533 1556, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
2818 Queen City Dr, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Bank Harrisburg 704 533 1556, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
425 Cox Rd, Gastonia, NC 28054
Commercial Construction Project by unknown general contractor at
Tom Hall, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
Town Hall Cpu, Charlotte, NC 28208
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%