ENR Drywall 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 2023, ENR Drywall had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
50%
38%
41%
Reported Slow Payment
17%
5%
1%
Projects With Liens
33%
3%
3%
Residential Construction Project by Center Contracting Company of Central Florida LLC at
681 Addison Longwood Ter, Longwood, FL 32750
Commercial Construction Project by unknown general contractor at
241 e maine ave, Longwood, FL 32750
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2979 Gulf To Bay Blvd, Clearwater, FL 33759
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Colmar Contracting Inc at
11613 Vista Terrace Way, Knoxville, TN 37932
Commercial Construction Project by LandSouth Construction, LLC at
Brigade St. Apts Sja/jca, Charleston, SC 29403
Commercial Construction Project by LandSouth Construction, LLC at
4042 FLATS MAIN STREET, Indanland, SC 29707
Commercial Construction Project by LandSouth Construction, LLC at
151 Integra Vistas Dr, Hixson, TN 37343
Other Construction Project by LandSouth Construction, LLC at
325 E Main St, Chattanooga, TN 37408
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2021 - 50%