Vallense Drywall has worked on 94 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
57%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
1725 Margaret Ridge Dr Lot 26, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
5851 Deveron Dr, Charlotte, NC 28211
Commercial Construction Project by unknown general contractor at
5901 Stonebridge Ln, Waxhaw, NC 28173
Commercial Construction Project by unknown general contractor at
1510 Hawthorne Ln, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
RETURN MATERIAL 1510 HAWTHORNE INV# 293191574, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
17335 Saranita Ln, Charlotte, NC 28278
Commercial Construction Project by unknown general contractor at
Lot 41 Providence, Charlotte, NC 28270
Commercial Construction Project by unknown general contractor at
4605 ARBORFIELD DR LOT 41, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
1605 ARBORFIELD LOT 40, Charlotte, NC 28105
Commercial Construction Project by unknown general contractor at
STEVENS GROVE 1605 ARBORFIELD DR, Charlotte, NC 28105
Commercial Construction Project by unknown general contractor at
Stevens Mill Rd, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
617 W Park Ave, Charlotte, NC 28203
Commercial Construction Project by unknown general contractor at
PARK AVENUE 617, Charlotte, NC 28203
Commercial Construction Project by unknown general contractor at
Arbor Vista Dr, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
Raffia Rd, Charlotte, NC 28277
Commercial Construction Project by unknown general contractor at
901 E Worthington Ave, Charlotte, NC 28203
Commercial Construction Project by unknown general contractor at
VALLENESE 901 E WORTHINGTON, Charlotte, NC 28203
Commercial Construction Project by unknown general contractor at
Morris Field Dr, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
LIBORIO 417 KEMP RD, Charlotte, NC
Commercial Construction Project by unknown general contractor at
417 KEMP RD MOORESVILLE, 417 Kemp Rd Mooresvil, NC
Commercial Construction Project by unknown general contractor at
Liborio, Charlotte, NC
Commercial Construction Project by unknown general contractor at
165 Tranquil Ave, Charlotte, NC 28209
Commercial Construction Project by unknown general contractor at
RETURNED MATERIAL REF 293168570, Charlotte, NC
Commercial Construction Project by unknown general contractor at
365 TRANQUIL AVE, Charlotte, NC 28209
Commercial Construction Project by unknown general contractor at
KANNAPOLIS 1138 PADDOCK CIRCLE, Charlotte, NC 28081
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.