Menu

Madrid Drywall Job history

Madrid Drywall has worked on 135 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

62%

75%

Unprotected Projects

0%

29%

20%

Reported Slow Payment

0%

3%

1%

Projects With Liens

0%

6%

4%

Madrid Drywall Project and Payment History


Commercial Construction Project by unknown general contractor at

1380 Parker Rd, Wylie, TX 75098

    Commercial Construction Project by unknown general contractor at

    300 US 80, Sunnyvale, TX 75182

      Commercial Construction Project by unknown general contractor at

      100 Planters Rd, Sunnyvale, TX 75182

        Commercial Construction Project by unknown general contractor at

        320 E State Highway 199, Springtown, TX 76082

          Commercial Construction Project by unknown general contractor at

          3421 US 80, Mesquite, TX 75150

            Commercial Construction Project by unknown general contractor at

            14301 Ashmore Ln, Northlake, TX 76262

              Commercial Construction Project by unknown general contractor at

              119 Whistlestop Way, Fairview, TX 75069

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  1451 E Southlake Blvd, Southlake, TX 76092

                    Commercial Construction Project by unknown general contractor at

                    1431 E Southlake Blvd Ste 551, Southlake, TX 76092

                      Commercial Construction Project by unknown general contractor at

                      312 Brookhaven Dr, Grand Prairie, TX 75052

                        Commercial Construction Project by unknown general contractor at

                        1121 S Jupiter Rd, Garland, TX 75042

                          Commercial Construction Project by unknown general contractor at

                          best way s140 701 south stemmons, Lewisville, TX 75006

                            Commercial Construction Project by unknown general contractor at

                            1820 Coit Rd, Plano, TX 75075

                              Commercial Construction Project by unknown general contractor at

                              196 Freeport Pkwy, Coppell, TX 75019

                                Commercial Construction Project by unknown general contractor at

                                6371 Preston Rd, Frisco, TX 75034

                                  Commercial Construction Project by unknown general contractor at

                                  6351 Preston Rd, Frisco, TX 75034

                                    Commercial Construction Project by unknown general contractor at

                                    3901 Airport Fwy, Bedford, TX 76021

                                      Commercial Construction Project by unknown general contractor at

                                      1636 N Hampton Rd Ste 215, Desoto, TX 75115

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          2755 S Hulen St, Fort Worth, TX 76109

                                            Commercial Construction Project by unknown general contractor at

                                            Daystar David Called In, Desoto, TX 75115

                                              Commercial Construction Project by unknown general contractor at

                                              8105 N Belt Line Rd, Irving, TX 75063

                                                Commercial Construction Project by unknown general contractor at

                                                  Waiting for payment from Madrid 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

                                                  No projects in the last 12 months had any reported payment issues by other contractors.

                                                  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%