Menu

Drywall Interiors LP Job history

Drywall Interiors LP has worked on 661 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Drywall Interiors LP had no reported payment issues on 95% of projects.

Project Monitoring21 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

62%

75%

Unprotected Projects

95%

28%

20%

Reported Slow Payment

5%

4%

1%

Projects With Liens

0%

6%

4%

Drywall Interiors LP Project and Payment History


Commercial Construction Project by unknown general contractor at

2061 West Green Oaks Boulevard, Arlington, TX 76013

    Commercial Construction Project by unknown general contractor at

    315 N Rogers St, Waxahachie, TX 75165

      Commercial Construction Project by unknown general contractor at

      2100 State Hwy 121, Bedford, TX 76021

        Commercial Construction Project by unknown general contractor at

        1739 E Blackjack Rd E, Pilot Point, TX 76258

          Commercial Construction Project by Rogers-O'Brien Construction at

          314 NORTH ROGERS ST, Waxahachie, TX 75165

          • Last known event: 03/15/2024
          • First known event: 02/15/2024

          Commercial Construction Project by Structure Tone at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by Rogers-O'Brien Construction at

              1515 Round Table Dr, Dallas, TX 75247

                Commercial Construction Project by unknown general contractor at

                3504 Thomas Earl Way, Melissa, TX 75454

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      1050 W Jackson Rd, Carrollton, TX 75006

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          7431 LONGHORN DR, Irving, TX 75063

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by Austin Commercial LP at

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by Rogers-O'Brien Construction at

                                  1082 W Jackson Rd, Carrollton, TX 75006

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      3441 Pga Pkwy, Frisco, TX 75034

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                              3400 E US Hwy 80, Mesquite, TX 75149

                                                Commercial Construction Project by unknown general contractor at

                                                  Waiting for payment from Drywall Interiors LP


                                                  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

                                                  95% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 95%

                                                  Payment Performance Over the Years

                                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                  2024 - 50%

                                                  2023 - 100%

                                                  2022 - 92%

                                                  2021 - 100%