Baker Drywall Austin, LTD. has worked on 99 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Baker Drywall Austin, LTD. had no reported payment issues on 96% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
74%
Unprotected Projects
100%
28%
21%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
6%
4%
Commercial Construction Project by unknown general contractor at
1120 19th St 4777, Lubbock, TX 79401
Commercial Construction Project by unknown general contractor at
1801 SOUTH COLORADO STREET, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
1401 N Parmer Ranch Blvd, Georgetown, TX 78633
Commercial Construction Project by unknown general contractor at
DANIEL 512-791-4266 500 CANYON RIDGE DR, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
512-247-8259 1307 SMITH RD, Austin, TX 78721
Commercial Construction Project by unknown general contractor at
512-569-0935 701 W 24TH ST, Austin, TX 78705
Commercial Construction Project by unknown general contractor at
102 Russell Cir, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
512-541-5895 LUIS 512-247-1106 500 CANYON RIDGE DR, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
12124 Park 35th Cir, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
FAUX WALL OPENING 1 TESLA RD, Austin, TX 78725
Commercial Construction Project by unknown general contractor at
3737 EXECUTIVE CENTER DR, Austin, TX 78731
Commercial Construction Project by unknown general contractor at
11500 N Mopac Expy, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9722 Great Hills Trl Ste 150, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
14457 I-35 7319, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
12733 Harold Green Rd 7813, Austin, TX 78725
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5510 S I-35 Ste 310, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
512-247-8261 TYLER 214-701-9580 2400 ROUND ROCK AVE, Round Rock, TX 78681
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
SERGIO 512-914-4777 12521 HARRIS BRANCH PKWY, Manor, TX 78653
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 98%
2021 - 100%