Inter City Drywall ltd has worked on 5885 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Inter City Drywall ltd had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
3612 Madrone Canyon Dr, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
9717 Gladsome Path, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
737 NE 29th St, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
122 Skyview Ter, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
17504 Regatta View Dr, Jonestown, TX 78645
Commercial Construction Project by unknown general contractor at
16908 Wind Chime Dr, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
673 BAILEY PARK DR, Jarrell, TX 76537
Commercial Construction Project by unknown general contractor at
3136 Brasada Ln, Marble Falls, TX 78654
Commercial Construction Project by unknown general contractor at
50 Cameron Ct, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
4500 WINDHAVEN PKWY, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
9116 Hog Eye Rd, Austin, TX 78724
Commercial Construction Project by unknown general contractor at
23 Bradford Ln 972, Lantana, TX 76226
Commercial Construction Project by unknown general contractor at
1200 Belmont Pkwy, Austin, TX 78703
Commercial Construction Project by unknown general contractor at
7636 Spiro Trl, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
23 SCOTT CRES, Austin, TX 78703
Commercial Construction Project by unknown general contractor at
133 Little Gabriel River Dr, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
300 Country Ln, Dripping Springs, TX 78620
Commercial Construction Project by unknown general contractor at
120 W Granite Oaks Dr, Burnet, TX 78611
Commercial Construction Project by unknown general contractor at
1324 Thurman Roberts Way, Driftwood, TX 78619
Commercial Construction Project by unknown general contractor at
173 Basse Lane, Fredericksburg, TX 78624
Commercial Construction Project by unknown general contractor at
668 BIG SANDY, Johnson City, TX 78737
Commercial Construction Project by unknown general contractor at
6308 Bristol Cir, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
417 SHADY TREE DR, Georgetown, TX 78633
Commercial Construction Project by unknown general contractor at
5117 Avispa Way, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
4704 SHADOW LN, Austin, TX 78731
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%