TRACO Commercial & Residential Drywall has worked on 202 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, TRACO Commercial & Residential Drywall had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
86%
75%
Unprotected Projects
100%
13%
20%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
4%
Residential Construction Project by unknown general contractor at
4089 OGBURN AVE, Winston Salem, NC 27105
Commercial Construction Project by Element Construction (SC) at
994 Santa Fe Dr, Fayetteville, NC 28303
Commercial Construction Project by Mega Builders LLC at
9105 Bowling Green Ln, Charlotte, NC 28273
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
729 E 36th St, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Samet Corporation at
Commercial Construction Project by Samet Corporation at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1625 martin pond rd, Wendell, NC 27591
Commercial Construction Project by unknown general contractor at
2007 Startown Rd, Hickory, NC 28602
Commercial Construction Project by Frank L. Blum Construction Company at
Commercial Construction Project by unknown general contractor at
950 S HUGHES ST, Apex, NC 27502
Commercial Construction Project by Choate Construction at
Commercial Construction Project by unknown general contractor at
120 Kindley St, Raleigh, NC 27601
Commercial Construction Project by unknown general contractor at
5220 Robinhood Rd, Winston Salem, NC 27106
Commercial Construction Project by Harold K Jordan & Co at
Commercial Construction Project by unknown general contractor at
1021 S SAUNDERS ST, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
801 St Albans Dr, Raleigh, NC 27609
Commercial Construction Project by unknown general contractor at
1460 Tobias Gadson Blvd, Charleston, SC 29407
Commercial Construction Project by unknown general contractor at
101 Ascend Lp, Myrtle Beach, SC 29579
Commercial Construction Project by unknown general contractor at
14287 FALLS OF NEUSE RD, Raleigh, NC 27614
Commercial Construction Project by unknown general contractor at
14031 FALLS OF NEUSE RD, Wake Forest, NC 27587
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4401 Indiana Ave, Winston Salem, NC 27105
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%