Rogers Drywall of Greenville Inc. has worked on 285 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
934 Clear Creek Cir, Lincolnton, NC 28092
Commercial Construction Project by unknown general contractor at
Curbside Pick Up Only, Hildebran, NC 28637
Commercial Construction Project by unknown general contractor at
8695 Hagers Ferry Rd, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
2911 Mehling Dr, Lincolnton, NC 28092
Commercial Construction Project by unknown general contractor at
2128 Friendly Ln, Newton, NC 28658
Commercial Construction Project by unknown general contractor at
6400 Wingate hl Rd, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
622 Robinhood Rd, Maiden, NC 28650
Commercial Construction Project by unknown general contractor at
3429 Blackburn brg Rd, Lincolnton, NC 28092
Commercial Construction Project by unknown general contractor at
2340 Rock Dam Rd, Lincolnton, NC 28092
Commercial Construction Project by unknown general contractor at
2929 Mehling Dr, Lincolnton, NC 28092
Commercial Construction Project by unknown general contractor at
3410 Blackburn brg Rd, Lincolnton, NC 28092
Commercial Construction Project by unknown general contractor at
185 Olivia Ct, Stanley, NC 28164
Commercial Construction Project by unknown general contractor at
3410 Boggs Rd, Claremont, NC 28610
Commercial Construction Project by unknown general contractor at
2 1365 salem ch rd, Lincolnton, NC 28092
Commercial Construction Project by unknown general contractor at
3847 Ritchie Rd, Lincolnton, NC 28092
Commercial Construction Project by unknown general contractor at
116 Carpenter St, Lincolnton, NC 28092
Commercial Construction Project by unknown general contractor at
1314 Beal Rd, Lincolnton, NC 28092
Commercial Construction Project by unknown general contractor at
3535 WEST HWY 27, Lincolnton, NC 28092
Commercial Construction Project by unknown general contractor at
1501 Startown Rd, Lincolnton, NC 28092
Commercial Construction Project by unknown general contractor at
3280 Evondale Rd, Crouse, NC 28033
Commercial Construction Project by unknown general contractor at
1724 Kelly Rd, Mount Holly, NC 28120
Commercial Construction Project by unknown general contractor at
., Hildebran, NC 28637
Commercial Construction Project by unknown general contractor at
1912 Clay hl Ln, Lincolnton, NC 28092
Commercial Construction Project by unknown general contractor at
4520 Nightshade Ln, Vale, NC 28168
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%