Five Star Drywall has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Five Star Drywall had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
57%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
259 Galley Rd, Canonsburg, PA 15317
Residential Construction Project by unknown general contractor at
3701 Rossmoor Blvd, Silver Spring, MD 20906
Commercial Construction Project by unknown general contractor at
5819 Centre Ave, Pittsburgh, PA 15206
Commercial Construction Project by unknown general contractor at
200 Towne Center Dr, Pittsburgh, PA 15218
Commercial Construction Project by TWG Development (IN) at
Construction Project by unknown general contractor at
801 Peyton Way, South Charleston, WV 25309
Construction Project by unknown general contractor at
8651 Carey Ln, Pittsburgh, PA 15237
Construction Project by unknown general contractor at
2901 BROWNLEE AVE, Mckeesport, PA 15132
Construction Project by unknown general contractor at
9855 Palomino Dr, Lake Worth, FL 33467
Construction Project by unknown general contractor at
859 Missionary Dr, Pittsburgh, PA 15236
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Calamar 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 0%
2021 - 100%