Jose Ramirez Drywall has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Jose Ramirez Drywall had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
14996 Northwest Fwy, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
7777 Washington Ave, Houston, TX 77007
Commercial Construction Project by unknown general contractor at
322 Magnolia Grove Ln, Houston, TX 77049
Commercial Construction Project by E & S Construction Inc at
5207 Airline Dr Ste 2, Houston, TX 77022
Commercial Construction Project by E & S Construction Inc at
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, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
2022 - 50%