Menu

Tom Webb's Drywall Job history

Tom Webb'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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

44%

56%

Unprotected Projects

0%

55%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

3%

Tom Webb's Drywall Project and Payment History


Commercial Construction Project by unknown general contractor at

131 Dillmont Dr, Columbus, OH 43235

    Residential Construction Project by 3 Pillar Homes at

    2497 McCumber Ln, Lewis Center, OH 43035

    • Last known event: 04/26/2018
    • First known event: 04/26/2018

    Commercial Construction Project by Townsend Construction Company (OH) at

    POLARIS PARKWAY AT OLDE WORTHINGTON ROAD, Westerville, OH 43082

    • Last known event: 04/26/2018
    • First known event: 04/26/2018

    Commercial Construction Project by Dani Homes Ltd at

    DANI HOMES, Islamabad, AL

      Commercial Construction Project by unknown general contractor at

      State Rd 1518, Roxboro, NC 27574

        Commercial Construction Project by unknown general contractor at

        Canal Winchester, Canal Winchester, OH 43110

          Commercial Construction Project by unknown general contractor at

          MISC DELWARE RD, Columbus, OH 43201

            Commercial Construction Project by unknown general contractor at

            RIENHART, Columbus, OH 43215

              Commercial Construction Project by unknown general contractor at

              njp 3 4586 hirth hill, Grove City, OH 43123

                Waiting for payment from Tom Webb's Drywall


                Get Cash Today
                Is your invoice taking long to get paid?

                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                Have an overdue 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.

                Payment History Summary


                Recent Payment Performance

                No projects in the last 12 months had any reported payment issues by other contractors.

                Payment Performance Over the Years

                According to available information, there were no reported projects in 2023.