TLC Drywall has worked on 11 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%
45%
56%
Unprotected Projects
0%
51%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
6981 Eastgate Blvd, Lebanon, TN 37090
Commercial Construction Project by unknown general contractor at
Ron's Sales, Nashville, TN 37210
Commercial Construction Project by Pulte Group Dba Pulte Homes at
107 Blount Ct, Spring Hill, TN 37174
Commercial Construction Project by unknown general contractor at
395 S Main St, Eagleville, TN 37060
Commercial Construction Project by unknown general contractor at
WILLOW BRANCH COOLSPRINGS 3400 SF, Franklin, TN 37064
Commercial Construction Project by unknown general contractor at
E DIVISION ST 3900 SF, Mount Juliet, TN 37122
Commercial Construction Project by unknown general contractor at
DR WEST, Brentwood, TN 37027
Commercial Construction Project by unknown general contractor at
728 Melrose Ave Bldg 3, Nashville, TN 37211
Commercial Construction Project by unknown general contractor at
295 Techpark Dr, La Vergne, TN 37086
Commercial Construction Project by unknown general contractor at
Pick-up @ Aia Warehouse, Nashville, TN 37210
Commercial Construction Project by unknown general contractor at
PATTERSON ST, Nashville, TN 37210
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%