Menu

Oak Drywall & Construction Job history

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 Monitoring2 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%

Oak Drywall & Construction Project and Payment History


Commercial Construction Project by unknown general contractor at

15002 Lakefair Dr, Richmond, TX 77406

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

Commercial Construction Project by Wycoff Development & Construction at

450 E Nasa Pkwy, Webster, TX 77598

    • Last known event: 01/13/2023
    • First known event: 01/13/2023

    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

          • Last known event: 08/14/2020
          • First known event: 08/14/2020

          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

                Waiting for payment from Oak Drywall & Construction


                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

                50% of projects in the last 12 months had no reported payment issues by other contractors.

                Last 12 months - 50%

                Payment Performance Over the Years

                According to available information, 0% of projects in 2023 had no reported payment incidents.

                2024 - 0%

                2023 - 0%

                2022 - 100%