RT Meacham Drywall Co Inc has worked on 412 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, RT Meacham Drywall Co Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
978 River Hwy, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
Advanced Auto 860 Hwy 17 N, N Myrtle Beachsc29582, AL beachsc29582
Commercial Construction Project by unknown general contractor at
Advanced Auto Parts 860 Hwy 17 N, N Myrtle Beachsc29582, AL beachsc29582
Commercial Construction Project by unknown general contractor at
Advanced Auto, Mb, SC
Commercial Construction Project by Moss & Associates dba Moss at
403 E Catawba St, Belmont, NC 28012
Commercial Construction Project by Wharton-Smith, Inc. at
200 Regency Executive Park Dr Fl 2, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
933 Louis ave, Charlotte, NC 28204
Commercial Construction Project by unknown general contractor at
1245 Rosemont Dr, Fort Mill, SC 29707
Commercial Construction Project by unknown general contractor at
6321 Market St, Wilmington, NC 28405
Commercial Construction Project by unknown general contractor at
1301 E Wendover Ave, Greensboro, NC 27405
Commercial Construction Project by unknown general contractor at
1710 Airport Rd, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
6021 Mundy Rd, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
1245 Rosemont Dr Ste 200, Fort Mill, SC 29707
Commercial Construction Project by unknown general contractor at
501 E Morehead St, Charlotte, NC 28202
Commercial Construction Project by Myers & Chapman at
Commercial Construction Project by unknown general contractor at
11440 Carmel Commons Blvd Ste 201, Charlotte, NC 28226
Commercial Construction Project by Young Contracting/SE, Inc. at
773 St Andrews Rd, Columbia, SC 29210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6509 Northpark Blvd, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
801 BRAYDEN PWKY STE 101, Fort Mill, SC 29708
Commercial Construction Project by unknown general contractor at
403 Gilead Rd, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
5821 Fairview Rd Ste 103, Charlotte, NC 28209
Commercial Construction Project by CBI General Contractors at
Commercial Construction Project by unknown general contractor at
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%
2021 - 100%