Central Texas Drywall has worked on 1997 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Central Texas 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
97%
28%
20%
Reported Slow Payment
0%
4%
1%
Projects With Liens
3%
6%
4%
Commercial Construction Project by unknown general contractor at
6807 Elroy Rd, Del Valle, TX 78617
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8601 Wall St, Austin, TX 78754
Commercial Construction Project by unknown general contractor at
1905 Scottsdale Dr, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
402 Depot St, Elgin, TX 78621
Commercial Construction Project by unknown general contractor at
3502 S Austin Ave, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
1803 Titan Dr, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
2201 N Mays St Bldg 1, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
Construction Project by Scott and Reid General Contractors at
1600 S 1st St Unit 160, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
6925 FM Road 1327, Mustang, OK 73064
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1531 Red Bud Ln, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
4235 Williams Dr, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1275 County Rd 233, Florence, TX 76527
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5900 ben white bldg 1 ste c 100, Austin, TX 78741
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6001 WILCAB RD, Austin, TX 78721
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
418 Hilliard Rd, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10900 S I 35 FRONTAGE RD, Austin, TX 78748
Commercial Construction Project by unknown general contractor at
4490 E University Ave, Georgetown, TX 78626
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 - 85%
2021 - 100%