Carranza's Drywall, LLC has worked on 508 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Carranza's Drywall, LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
75%
Unprotected Projects
100%
28%
20%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
6%
4%
Commercial Construction Project by Oxford Associates at
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
500 Wynnewood Vlg Space 239, Dallas, TX 75224
Commercial Construction Project by Oxford Associates at
1201 Main St Fl 1365, Dallas, TX 75202
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1329 S Joe Wilson Rd, Cedar Hill, TX 75104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2102 E State Hwy 114 Ste 300, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
1412 Main St Ste 700, Dallas, TX 75202
Commercial Construction Project by unknown general contractor at
2520 N Carroll Ave, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
2001 Ross Ave Ste 2800, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1325 Whitlock Ln Ste 205, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1540 E Southlake Blvd, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
are allowed to charge, 214 475 7640, TX 75227
Commercial Construction Project by unknown general contractor at
4201 BROOK SPRINGS DR, Dallas, TX 77504
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4201 Brook Spring Dr 752224, Dallas, TX 75224
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.
2023 - 100%
2022 - 100%
2021 - 100%