General Contractor
Review the 1166 Drymalla Construction Company projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
37%
Unprotected Projects
65%
54%
56%
Reported Slow Payment
33%
7%
2%
Projects With Liens
2%
6%
5%
Commercial Construction Project at
25455 Farm To Market Rd 521, Angleton, TX 77515
State / County Construction Project at
1000 Haybarn Ln, Hutto, TX 78634
State / County Construction Project at
13903 Van Wall St, Houston, TX 77040
State / County Construction Project at
24655 BEKKAIRE BLVD, Richmond, TX 77406
State / County Construction Project at
24655 BELLAIRE BLVD, Richmond, TX 77406
State / County Construction Project at
13705 FORCE ST, Houston, TX 77015
State / County Construction Project at
Commercial Construction Project at
20601 BRIDGELAND CREEK PKWY, Cypress, TX 77433
Other Construction Project at
770 Waters Lake, Missouri City, TX 77459
State / County Construction Project at
10929 Rancho Bella Pkwy, Richmond, TX 77406
State / County Construction Project at
State / County Construction Project at
3101 N Main St, Taylor, TX 76574
State / County Construction Project at
Commercial Construction Project at
2809 North Dr, Taylor, TX 76574
Commercial Construction Project at
State / County Construction Project at
800 HAY BARN LN, Hutto, TX 78634
State / County Construction Project at
Commercial Construction Project at
3000 BAKER DRI, Dickinson, TX 77539
State / County Construction Project at
3000 Technology Dr, Angleton, TX 77515
State / County Construction Project at
25747 Longenbaugh Rd, Katy, TX 77493
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
520 S 16th St, West Columbia, TX 77486
Commercial Construction Project at
3322 S FM 565, Cypress, TX 77433
State / County Construction Project at
8020 Farm To Market Rd 723rd Rd, Richmond, TX 77406
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.
24% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 24%
According to available information, 23% of projects in 2023 had no reported payment incidents.
2024 - 3%
2023 - 23%
2022 - 42%
2021 - 53%
Usually 5% retainage in Texas. See typical retainage by State for Drymalla Construction Company.
87% 5% retainage
13% 10% retainage
Others typically said they were paid when paid from Drymalla Construction Company. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Drymalla Construction Company.