Rocket Drywall has worked on 49 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rocket Drywall had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
56%
Unprotected Projects
100%
51%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
2340 Colonial Rd, Harrisburg, PA 17112
Commercial Construction Project by unknown general contractor at
4640 High pt blvd, Harrisburg, PA 17111
Commercial Construction Project by unknown general contractor at
832 Lincoln Way E, Chambersburg, PA 17201
Commercial Construction Project by unknown general contractor at
16 Bedford Sq, Everett, PA 15537
Commercial Construction Project by unknown general contractor at
1879 Carlisle Pike, Hanover, PA 17331
Commercial Construction Project by unknown general contractor at
205 Fulton St, Hanover, PA 17331
Commercial Construction Project by unknown general contractor at
101 Kindig Ln, Hanover, PA 17331
Construction Project by unknown general contractor at
98 E Penn Dr, Enola, PA 17025
Commercial Construction Project by unknown general contractor at
1450 Fulling Mill Rd, Middletown, PA 17057
Commercial Construction Project by unknown general contractor at
17250 Sterling Rd, Williamsport, MD 21795
Commercial Construction Project by unknown general contractor at
200 US Hwy 15, Dillsburg, PA 17019
Commercial Construction Project by unknown general contractor at
293 N Blettner Ave, Hanover, PA 17331
Commercial Construction Project by unknown general contractor at
111 E MARKET ST, Lewistown, PA 17044
Commercial Construction Project by unknown general contractor at
222 E MAIN ST, Collegeville, PA 19426
Commercial Construction Project by unknown general contractor at
461 Gateway Ave, Chambersburg, PA 17201
Commercial Construction Project by unknown general contractor at
3970 Carlisle Rd, Dover, PA 17315
Commercial Construction Project by unknown general contractor at
778 Baltimore St, Gettysburg, PA 17325
Commercial Construction Project by unknown general contractor at
2125 Greenspring Dr, Lutherville Timonium, MD 21093
Commercial Construction Project by unknown general contractor at
565 S Broad St, Lansdale, PA 19446
Construction Project by unknown general contractor at
503 Newburg Rd, Shippensburg, PA 17257
Construction Project by unknown general contractor at
RANGE ROAD, Fort Indiantown Gap Annville, PA 17003
Construction Project by unknown general contractor at
451 Mall Rd, Harrisburg, PA 17111
Commercial Construction Project by unknown general contractor at
1495 E Harrisburg Pike, Middletown, PA 17057
Commercial Construction Project by Premier Construction Group at
Commercial Construction Project by unknown general contractor at
17 Enterprise Dr, New Oxford, PA 17350
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 - 100%
2021 - 100%