Core Framing & Drywall Job history
Core Framing & Drywall has worked on 62 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Core Framing & Drywall had no reported payment issues on 25% of projects.
Project Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
75%
Unprotected Projects
75%
29%
20%
Reported Slow Payment
25%
3%
1%
Projects With Liens
0%
6%
4%
Core Framing & Drywall Project and Payment History
Commercial Construction Project by unknown general contractor at
406 STERZING ST, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
1015 W University Ave, Georgetown, TX 78628
Residential Construction Project by unknown general contractor at
4005 Witte Cv, Round Rock, TX 78681
- Last known event: 01/14/2022
- First known event: 10/15/2021
Commercial Construction Project by Capital Constructors Group LLC at
6207 Bee Caves Rd, Austin, TX 78746
- Last known event: 12/15/2023
- First known event: 12/15/2023
Commercial Construction Project by unknown general contractor at
1111 Montopolis Dr, Austin, TX 78741
- Last known event: 06/15/2023
- First known event: 06/15/2023
Commercial Construction Project by unknown general contractor at
701 NEWMAN DR, Austin, TX 78703
- Last known event: 06/15/2023
- First known event: 06/15/2023
Commercial Construction Project by unknown general contractor at
415 W LOOP 1604, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
1431 RANCH ROAD, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
6918 Burnet Rd, Austin, TX 78757
Commercial Construction Project by CL Jones Construction at
Residential Construction Project by unknown general contractor at
450 Chaparral Rd, Georgetown, TX 78628
- Last known event: 12/15/2021
- First known event: 12/15/2021
Commercial Construction Project by unknown general contractor at
1545 Round Rock Ave Ste 200, Round Rock, TX 78681
- Last known event: 01/14/2022
- First known event: 12/15/2021
Commercial Construction Project by Fineline General Contractor Inc. at
300 Industrial Ave, Georgetown, TX 78626
- Last known event: 11/15/2021
- First known event: 11/15/2021
Commercial Construction Project by Capital Constructors Group LLC at
- Last known event: 11/15/2021
- First known event: 11/15/2021
Residential Construction Project by unknown general contractor at
- Last known event: 01/14/2022
- First known event: 10/15/2021
Commercial Construction Project by Capital Constructors Group LLC at
- Last known event: 07/15/2021
- First known event: 04/15/2021
Commercial Construction Project by unknown general contractor at
- Last known event: 01/15/2021
- First known event: 12/15/2020
Commercial Construction Project by Capital Constructors Group LLC at
- Last known event: 06/15/2021
- First known event: 04/15/2021
Commercial Construction Project by unknown general contractor at
- Last known event: 11/15/2021
- First known event: 07/15/2021
Commercial Construction Project by unknown general contractor at
Costco Remodel, Austin, TX
- Last known event: 06/15/2021
- First known event: 05/14/2021
Commercial Construction Project by unknown general contractor at
Spicewood Td, Spicewood, TX 78669
- Last known event: 12/15/2020
- First known event: 12/15/2020
Commercial Construction Project by unknown general contractor at
- Last known event: 07/15/2020
- First known event: 07/15/2020
Commercial Construction Project by Capital Constructors Group LLC at
- Last known event: 06/15/2020
- First known event: 05/15/2020
Commercial Construction Project by unknown general contractor at
- Last known event: 07/15/2020
- First known event: 06/15/2020
Waiting for payment from Core Framing & Drywall
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
25% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 25%
Payment Performance Over the Years
According to available information, 40% of projects in 2023 had no reported payment incidents.
2023 - 40%
2022 - 25%
2021 - 19%