Menu

DTX Drywall LLC Job history

DTX Drywall LLC has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DTX Drywall LLC had no reported payment issues on 100% of projects.

Project Monitoring3 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%

DTX Drywall LLC Project and Payment History


Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

5560 W Lovers Ln, Dallas, TX 75209

    Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

    150 Turtle Creek Blvd Ste 101, Dallas, TX 75207

      Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

        Commercial Construction Project by unknown general contractor at

        5350 Burnet Rd Ste 1, Austin, TX 78756

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              9633 North Fwy, Fort Worth, TX 76177

                Commercial Construction Project by BHL Services Inc. at

                8240 Preston Rd Ste 200, Plano, TX 75024

                  Commercial Construction Project by unknown general contractor at

                  2900 Canton St Apt 200, Dallas, TX 75226

                    • Last known event: 01/18/2022
                    • First known event: 01/18/2022
                    1 Active Lien 

                    Waiting for payment from DTX Drywall LLC


                    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

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2024 - 100%

                    2023 - 100%

                    2022 - 89%