Intex Drywall LLC has worked on 20 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
141 park north hills st ste 111, Raleigh, NC 27609
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6101 Capital Blvd, Raleigh, NC 27616
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1420 e broad st, Fuquay Varina, NC 27526
Commercial Construction Project by unknown general contractor at
746 W Williams St, Apex, NC 27502
Commercial Construction Project by unknown general contractor at
1111 Mercantile Dr Ste 130, Raleigh, NC 27609
Commercial Construction Project by unknown general contractor at
10210 Green Level Church Rd, Cary, NC 27519
Commercial Construction Project by unknown general contractor at
3409 Hillsborough Rd, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
13654 CAPILTAL BLVD STE 104, Wake Forest, NC 27587
Commercial Construction Project by Endeavor Construction Services at
Commercial Construction Project by unknown general contractor at
4121 Main At North Hills St Unit 110, Raleigh, NC 27609
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1421 US 70 Hwy W, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
302 Colonades Way, Cary, NC 27518
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6426 Tryon Rd, Cary, NC 27518
Commercial Construction Project by unknown general contractor at
2000 Chapel Hill Rd, Durham, NC 27707
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.
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.
2021 - 100%