Benitez Commercial Drywall LLC has worked on 49 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Benitez Commercial Drywall LLC 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 Imagine Unlimited LLC at
Commercial Construction Project by Imagine Unlimited LLC at
Commercial Construction Project by Imagine Unlimited LLC at
Commercial Construction Project by Imagine Unlimited LLC at
Commercial Construction Project by Imagine Unlimited LLC at
Commercial Construction Project by unknown general contractor at
3302 Gaston Ave, Dallas, TX 75246
Commercial Construction Project by unknown general contractor at
7001 Bryant Irvin Rd, Fort Worth, TX 76132
Commercial Construction Project by unknown general contractor at
4660 W University Dr Ste 100, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
8080 Independence Pkwy, Plano, TX 75025
Commercial Construction Project by Imagine Unlimited LLC at
Commercial Construction Project by Imagine Unlimited LLC at
Commercial Construction Project by Imagine Unlimited LLC at
Commercial Construction Project by Imagine Unlimited LLC at
Commercial Construction Project by Imagine Unlimited LLC at
3535 S I 35, Denton, TX 76210
Commercial Construction Project by unknown general contractor at
1320 Greenway Dr Ste 780, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
5801 Marvin D Love Fwy Ste 218, Dallas, TX 75237
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Imagine Unlimited LLC at
Commercial Construction Project by unknown general contractor at
651 I 45, Ferris, TX 75125
Commercial Construction Project by Imagine Unlimited LLC at
1901 E H Ave, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
5733 Camp Bowie Blvd, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
4040 W University Dr, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3551 MORRISS RD, Flower Mound, TX 75028
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%
2022 - 100%