Capital Drywall Inc. has worked on 53 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Capital Drywall Inc. 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
3900 JUNCTION BLVD, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
430 Main St, Bunn, NC 27508
Commercial Construction Project by unknown general contractor at
430 S MAIN ST, Louisburg, NC 27549
Commercial Construction Project by New Atlantic Contracting Inc at
900 Broadstone Way, Apex, NC 27502
Commercial Construction Project by unknown general contractor at
2946 Wendell Blvd, Wendell, NC 27591
Commercial Construction Project by unknown general contractor at
1022 Corporate Park Dr, Mebane, NC 27302
Commercial Construction Project by unknown general contractor at
21 Davis Dr, Durham, NC 27709
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4908 Alpinis Dr Ste 106, Raleigh, NC 27616
Commercial Construction Project by unknown general contractor at
101 Kitty Hawk Dr, Morrisville, NC 27560
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
4908 Alpinis Dr, Raleigh, NC 27616
Commercial Construction Project by Balfour Beatty at
3524 University Dr, Durham, NC 27707
Commercial Construction Project by unknown general contractor at
Fred Anderson Office G.c.d.a. Everett, Raleigh, NC 27616
Commercial Construction Project by unknown general contractor at
4908 Alpinis Dr, Raleigh, NC 27616
Commercial Construction Project by ML Builders, LLC at
Commercial Construction Project by unknown general contractor at
5301 Departure Dr, Raleigh, NC 27616
Commercial Construction Project by unknown general contractor at
4908 Alpinis Dr 999, Raleigh, NC 27616
Commercial Construction Project by unknown general contractor at
Hoke Hospital, Raleigh, NC 27616
Commercial Construction Project by unknown general contractor at
210 Medical Pavilion Dr, Raeford, NC 28376
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
Warehouse, Raleigh, NC 27616
Commercial Construction Project by unknown general contractor at
701 Corporate Center Dr, Raleigh, NC 27607
Commercial Construction Project by unknown general contractor at
5601 ARRIGDON PARK DRIVE, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
5601 ARRINGTON PARK, Raleigh, NC 27616
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%