Magnum 3 Drywall has worked on 1452 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Magnum 3 Drywall had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
75%
Unprotected Projects
100%
28%
20%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
6%
4%
Commercial Construction Project by unknown general contractor at
2646 Crazyhorse Pass, Austin, TX 78734
Commercial Construction Project by unknown general contractor at
109 RANCHO DELUXE, Liberty Hills, TX 78645
Commercial Construction Project by unknown general contractor at
2413 HIGH LONESOME, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
203 E Elm St, Tyler, TX 75702
Commercial Construction Project by unknown general contractor at
310 BRANCH WOOD, Taylor, TX 78645
Commercial Construction Project by unknown general contractor at
313 BEACH WOOD, Taylor, TX 78645
Commercial Construction Project by unknown general contractor at
2023 VERISE, Leander, TX 78645
Commercial Construction Project by unknown general contractor at
1969 ALASSIA, Leander, TX 78645
Commercial Construction Project by unknown general contractor at
7505 CALCUTTA RUN DR, Jonestown, TX 78645
Commercial Construction Project by unknown general contractor at
1949 ALACIA, Leander, TX 78645
Commercial Construction Project by unknown general contractor at
2012 VERSE GC TRAVISO, Leander, TX 78645
Commercial Construction Project by unknown general contractor at
1973 Alasio Dr, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
217 Westwater Ct, Lago Vista, TX 78645
Commercial Construction Project by unknown general contractor at
611 SPRING, Round Rock, TX 78645
Commercial Construction Project by unknown general contractor at
613 Yellow Bell Run, Dripping Springs, TX 78620
Commercial Construction Project by unknown general contractor at
312 CHERRY STREET, Taylor, TX 78645
Commercial Construction Project by unknown general contractor at
2028 VERESA, Leander, TX 78645
Commercial Construction Project by unknown general contractor at
8412 KELLY CV, Lago Vista, TX 78645
Commercial Construction Project by unknown general contractor at
706 SHEILA DR, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
304 Cherry Blossom Ln, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
310 CHERRY BLOSSOM LN, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
10610 PINKNEY LN, Austin, TX 78739
Commercial Construction Project by unknown general contractor at
308 CHERRY BLOSSOM LN, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
117 LAKE, New Braunfels, TX 78645
Commercial Construction Project by unknown general contractor at
108 CHANTILLY, Jonestown, TX 78645
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%