Century Drywall (RI) has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Century Drywall (RI) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
59%
Unprotected Projects
100%
50%
38%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
State / County Construction Project by unknown general contractor at
207 Hart St, Taunton, MA 02780
Construction Project by unknown general contractor at
560 EAST ST, Walpole, MA 02081
Construction Project by unknown general contractor at
946 EDDY ST, Providence, RI 02905
Construction Project by unknown general contractor at
401 Congress Street, Boston, MA 02210
Construction Project by unknown general contractor at
250 Allston St, Brighton, MA 02135
Construction Project by unknown general contractor at
23 FID KENNEDY, Boston, MA 02110
Commercial Construction Project by Silva Development LLC (MA) at
Construction Project by unknown general contractor at
580 Washington St, Boston, MA 02111
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
555 LAKE AVE NORTH, Worcester, MA 01655
Commercial Construction Project by unknown general contractor at
10 Service Rd, East Boston, MA 02128
Commercial Construction Project by unknown general contractor at
16398 UConn 25 King Hill Road, Storrs Mansfield, CT 06269
State / County Construction Project by unknown general contractor at
25 King Hill Rd, Storrs Mansfield, CT 06268
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Suffolk Construction at
1282 Boylston St, Boston, MA 02215
Commercial Construction Project by unknown general contractor at
1988 Old Louisquisset Pike, Lincoln, RI 02865
Commercial Construction Project by unknown general contractor at
50-150 Causeway Street, Boston, MA 02210
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Great company to work with!