Palmetto Painting & 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%
57%
57%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
Commercial Construction Project by Garrard Construction Group at
7864 Charlotte Hwy, Fort Mill, SC 29707
Commercial Construction Project by unknown general contractor at
CAR DEALERSHIP CPU, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
1620, Montgomery, AL 35212
Commercial Construction Project by T.D. Farrell Construction Inc at
3720 Buford Dr, Buford, GA 30519
Commercial Construction Project by unknown general contractor at
35850 E Franklin Blvd, Gastonia, NC
Commercial Construction Project by unknown general contractor at
140 Weaver Blvd, Weaverville, NC 28787
Commercial Construction Project by unknown general contractor at
140 Weaverville Blvd, Weaverville, NC 28787
Commercial Construction Project by unknown general contractor at
5500 Executive Center Dr Ste 226, Charlotte, NC 28212
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.
2021 - 100%