Villanos Drywall has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
62%
63%
Unprotected Projects
0%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
Residential Construction Project by unknown general contractor at
907 Eleventh Street, Port Aransas, TX 78373
Residential Construction Project by unknown general contractor at
907 South Eleventh Street, Port Aransas, TX 78373
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
Commercial Construction Project by Arco National Construction at
6755 N. Yampa st, Denver, CO 80249
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%