Seller's Drywall has worked on 78 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Seller's Drywall had no reported payment issues on 71% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
75%
Unprotected Projects
71%
28%
20%
Reported Slow Payment
29%
4%
1%
Projects With Liens
0%
6%
4%
Commercial Construction Project by unknown general contractor at
3910 I 30 Frontage Road, Greenville, TX 75402
Commercial Construction Project by unknown general contractor at
211 Frontier Pkwy, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
3005 Maple Ave, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
1545 E Belt Line Rd, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
5864 State Hwy 121, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
11999 Dallas Pkwy, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
221 S Bell Ave, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
791 E PRINCETON DR, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
610 N I-35 E, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
2951 E State Highway 114, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6464 northwest hwy, Dallas, TX 75214
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
708 W Virginia St, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
630 W Us Hwy 80, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
18101 Preston Rd Ste 302, Dallas, TX 75252
Construction Project by unknown general contractor at
7777 Forest Ln Ste D, Dallas, TX 75230
Commercial Construction Project by Gilmon Fox Construction Management 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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 61% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 61%
2022 - 81%
2021 - 89%