CCB Drywall Job history
CCB Drywall has worked on 99 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CCB Drywall had no reported payment issues on 100% of projects.
Project Monitoring6 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%
CCB Drywall Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2042 Ackerman Rd, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4794 County Rd 2648, Royse City, TX 75189
Commercial Construction Project by unknown general contractor at
125 S I-45, Wilmer, TX 75172
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2440 W I-20, Arlington, TX 76017
Commercial Construction Project by unknown general contractor at
2297 Litsey Rd, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
725 E Belt Line Rd, Cedar Hill, TX 75104
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
Cleveland Road, Dallas, TX 75241
Commercial Construction Project by unknown general contractor at
4701 CLEVELAND RD, Dallas, TX 75241
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4907 S Collins St Bldg 20, Arlington, TX 76018
Commercial Construction Project by Ridgemont Commercial Construction at
4907 S Collins St, Arlington, TX 76018
Commercial Construction Project by unknown general contractor at
1301 Caplin Dr, Arlington, TX 76018
Commercial Construction Project by Ridgemont Commercial Construction at
Commercial Construction Project by unknown general contractor at
154 Glass St, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
16000 tx 121, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
209 Sundance Ct, Royse City, TX 75189
Waiting for payment from CCB Drywall
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%