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Central Texas Drywall Job history

Central Texas Drywall has worked on 1998 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Central Texas Drywall had no reported payment issues on 100% of projects.

Project Monitoring35 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

62%

75%

Unprotected Projects

97%

28%

20%

Reported Slow Payment

0%

4%

1%

Projects With Liens

3%

6%

4%

Central Texas Drywall Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    6807 Elroy Rd, Del Valle, TX 78617

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        8601 Wall St, Austin, TX 78754

          Commercial Construction Project by unknown general contractor at

          1905 Scottsdale Dr, Leander, TX 78641

            Commercial Construction Project by unknown general contractor at

            402 Depot St, Elgin, TX 78621

              Commercial Construction Project by unknown general contractor at

              3502 S Austin Ave, Georgetown, TX 78626

                Commercial Construction Project by unknown general contractor at

                1803 Titan Dr, Georgetown, TX 78628

                  Commercial Construction Project by unknown general contractor at

                  2201 N Mays St Bldg 1, Round Rock, TX 78664

                    Commercial Construction Project by unknown general contractor at

                      Construction Project by Scott and Reid General Contractors at

                      1600 S 1st St Unit 160, Austin, TX 78704

                        Commercial Construction Project by unknown general contractor at

                        6925 FM Road 1327, Mustang, OK 73064

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            1531 Red Bud Ln, Round Rock, TX 78664

                              Commercial Construction Project by unknown general contractor at

                              4235 Williams Dr, Georgetown, TX 78628

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  1275 County Rd 233, Florence, TX 76527

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      5900 ben white bldg 1 ste c 100, Austin, TX 78741

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          6001 WILCAB RD, Austin, TX 78721

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                              418 Hilliard Rd, Temple, TX 76502

                                                Commercial Construction Project by unknown general contractor at

                                                  Commercial Construction Project by unknown general contractor at

                                                  10900 S I 35 FRONTAGE RD, Austin, TX 78748

                                                    Waiting for payment from Central Texas Drywall


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                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

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                                                    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.

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 85%

                                                    2021 - 100%