OR Drywall has worked on 44 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, OR Drywall had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
63%
63%
Unprotected Projects
73%
31%
34%
Reported Slow Payment
27%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
138 Fairmont Pkwy Ste 138B, Pasadena, TX 77504
Commercial Construction Project by Leopardo Companies at
138 Fairmont Pkwy, Pasadena, TX 77504
Commercial Construction Project by unknown general contractor at
141 E BONDS RANCH RD, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2425 Edinburgh St, Mesquite, TX 75150
Commercial Construction Project by Scott and Reid General Contractors at
2750 114th St Ste 400, Grand Prairie, TX 75050
State / County Construction Project by Skanska USA Inc. at
3452 399th Spur, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
977 RAINTREE CIR, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
3355 E PRESIDENT GEORGE HWY, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
JUAN 214-960-0373 7190 PRESTON RD, Plano, TX 75024
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
2323 N HENDERSON AVE, Dallas, TX 75206
Commercial Construction Project by Leopardo Companies at
2510 W WALNUT ST, Garland, TX 75042
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
Commercial Construction Project by Sharp Construction Services (TX) at
1320 Hemphill St, Fort Worth, TX 76104
Commercial Construction Project by Leopardo Companies at
330 S Cedar Ridge Dr, Duncanville, TX 75116
Commercial Construction Project by Sharp Construction Services (TX) at
3909 Hulen St Ste 350, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
3950 Dechman Dr, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
2770 Acadia Dr, Denton, TX 76210
Commercial Construction Project by unknown general contractor at
2501 ascension blvd, Arlington, TX 76006
Commercial Construction Project by unknown general contractor at
6806 Sh 6 S, Houston, TX 77083
Commercial Construction Project by unknown general contractor at
Construction Project by C8 Construction & Consulting at
Commercial Construction Project by Acadian Group at
525 SHILOH RD, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
13617 Copper Canyon Dr, Haslet, TX 76052
Commercial Construction Project by unknown general contractor at
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%