Royal Drywall (NC) has worked on 16 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
2231 Apple Glen Ln, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
9735 Chase View Dr, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
1507 Summer View Ln, Dallas, NC 28034
Commercial Construction Project by unknown general contractor at
6701 P LEASANT GROVE RD, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
8906 Harwood Knoll Dr, Charlotte, NC 28214
Commercial Construction Project by unknown general contractor at
3512 Ribbonwalk Tl, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
10103 BRADSTREET COMMONS WAY, Charlotte, NC 28215
Commercial Construction Project by unknown general contractor at
2706 Cider Ridge Rd, Dallas, NC 28034
Commercial Construction Project by unknown general contractor at
1009 Sundance Dr, Gastonia, NC 28054
Commercial Construction Project by unknown general contractor at
7598 Reames Rd, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
5328 Park Brook Dr, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
1445 Oakdale Rd, Charlotte, NC 28216
Residential Construction Project by unknown general contractor at
1363 Farm Branch Dr SW, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
9325 Hamel St, Charlotte, NC 28215
Commercial Construction Project by unknown general contractor at
CPU, Charlotte N, NC
Commercial Construction Project by unknown general contractor at
638 Hallstead St, Concord, NC 28025
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.