Menu

Rangel Drywall Inc. Job history

Rangel Drywall Inc. has worked on 11 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%

28%

20%

Reported Slow Payment

0%

4%

1%

Projects With Liens

0%

6%

4%

Rangel Drywall Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

2122 Rufe Snow Dr, Keller, TX 76248

  • Last known event: 07/14/2023
  • First known event: 06/15/2023

Residential Construction Project by unknown general contractor at

1412 Dumont Dr, Richardson, TX 75080

    Residential Construction Project by unknown general contractor at

    7122 Lakewood Blvd, Dallas, TX 75214

      Commercial Construction Project by Integral Construction Solutions (TX) at

      164 S Collins Rd, Sunnyvale, TX 75182

      • Last known event: 04/14/2023
      • First known event: 03/15/2023

      Residential Construction Project by unknown general contractor at

      9544 Covemeadow Dr, Dallas, TX 75238

        Residential Construction Project by unknown general contractor at

        2015 Fairmeadow Dr, Richardson, TX 75080

          Commercial Construction Project by Ashton Gray LLC at

          • Last known event: 02/15/2022
          • First known event: 01/14/2022

          Commercial Construction Project by unknown general contractor at

          925 Ave H E, Grand Prairie, TX 75050

            Residential Construction Project by unknown general contractor at

            8366 Forest Hills Blvd, Dallas, TX 75218

              Residential Construction Project by unknown general contractor at

              431 Valencia St, Dallas, TX 75223

                Residential Construction Project by unknown general contractor at

                724 Edgewood Dr, Desoto, TX 75115

                  Waiting for payment from Rangel Drywall Inc.


                  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, there were no reported projects in 2023.

                  2022 - 83%

                  2021 - 100%

                  General Contractors they work with most