MA Drywall Corp. has worked on 321 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MA Drywall Corp. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
3227 W Gate City Blvd, Greensboro, NC 27407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1302 Wesley Chapel Rd, Indian Trail, NC 28079
Residential Construction Project by Fairwood Construction LLC at
280 Rowan Rd, Cleveland, NC 27013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gais Construction at
9816 Rea Rd, Charlotte, NC 28277
Commercial Construction Project by unknown general contractor at
854 US-321, Winnsboro, SC 29180
Commercial Construction Project by unknown general contractor at
360 Ft Mill Pkwy, Fort Mill, SC 29715
Commercial Construction Project by unknown general contractor at
2127 HAWKINS ST, Charlotte, NC 28203
Commercial Construction Project by unknown general contractor at
1000 technology dr, Indian Trail, NC 28079
Commercial Construction Project by unknown general contractor at
4120 Raleigh St, Charlotte, NC 28213
Commercial Construction Project by unknown general contractor at
1855 Lindbergh St, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
1124 Randolph St, Thomasville, NC 27360
Commercial Construction Project by unknown general contractor at
1315 E Dixon Blvd, Shelby, NC 28152
Commercial Construction Project by Spectrum Building Company at
131 Stutts Rd, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1621 Industrial Dr, Wilkesboro, NC 28697
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3101 International Airport 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
1333 METROPOLITAN AVE, Charlotte, NC 28204
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%
2022 - 100%
2021 - 100%