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
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%
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
Commercial Construction Project by Townsend Construction Company (OH) at
POLARIS PARKWAY AT OLDE WORTHINGTON ROAD, Westerville, OH 43082
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
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.