Rodger's Drywall has worked on 9 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%
56%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
CPU 216 NORTH EAST STREET, Winston Salem, NC 27105
Commercial Construction Project by unknown general contractor at
216 EAST NORTH STREET, Winston Salem, NC 27105
Commercial Construction Project by unknown general contractor at
Alec Cpu, Winston Salem, NC 27105
Commercial Construction Project by unknown general contractor at
876 N Liberty St, Winston Salem, NC 27101
Commercial Construction Project by unknown general contractor at
216 E 9th St, Winston Salem, NC 27101
Commercial Construction Project by unknown general contractor at
PO BOX 577, Mountai, NC 27041
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 2023.