Oak Drywall & Construction has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Oak Drywall & Construction had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
75%
Unprotected Projects
50%
28%
20%
Reported Slow Payment
50%
4%
1%
Projects With Liens
0%
6%
4%
Commercial Construction Project by unknown general contractor at
15002 Lakefair Dr, Richmond, TX 77406
Commercial Construction Project by Wycoff Development & Construction at
450 E Nasa Pkwy, Webster, TX 77598
Commercial Construction Project by Wycoff Development & Construction at
Commercial Construction Project by Vmv Construction Group at
1205 Grand Central Parkway Bldg D Suite 500, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
381 Green Wing, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
8767 West Ln, Magnolia, TX 77354
Commercial Construction Project by Wycoff Development & Construction at
1400 Farm To Market Rd 528th Rd, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
5301 Almeda Rd, Houston, TX 77004
Commercial Construction Project by unknown general contractor at
6013 Genoa Red Bluff Rd, Pasadena, TX 77507
Commercial Construction Project by unknown general contractor at
500 E Nasa Pkwy, Webster, TX 77598
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 0%
2022 - 100%