Dynamic Drywall LLC Job history
Dynamic Drywall LLC has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
70%
75%
Unprotected Projects
0%
28%
20%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
4%
Dynamic Drywall LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
16035 Lexington Blvd, Sugar Land, TX 77479
Commercial Construction Project by RK Hoover Commercial Contracting Inc. at
- Last known event: 11/13/2020
- First known event: 09/15/2020
Commercial Construction Project by unknown general contractor at
731 Carnoustie Dr, San Antonio, TX 78258
- Last known event: 09/15/2020
- First known event: 09/15/2020
Commercial Construction Project by unknown general contractor at
PO BOX 3402 BEAU, Pearland, TX 77566
Commercial Construction Project by unknown general contractor at
3601 Manor Rd, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
407 E South St, Weimar, TX 78962
Commercial Construction Project by unknown general contractor at
Davida, Weimer, TX 80814
Commercial Construction Project by unknown general contractor at
9110 Jones Rd, Houston, TX 77065
Commercial Construction Project by Wier Enterprises at
3110 H G Mosley Pkwy, Longview, TX 75601
- Last known event: 07/15/2019
- First known event: 07/15/2019
Commercial Construction Project by unknown general contractor at
- Last known event: 07/15/2019
- First known event: 06/14/2019
Commercial Construction Project by unknown general contractor at
PO BOX 5406, Sparks, CA 89431
Waiting for payment from Dynamic Drywall LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%