South Texas Drywall & Construction Inc. has worked on 247 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, South Texas Drywall & Construction Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
74%
Unprotected Projects
100%
27%
21%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
7%
4%
Commercial Construction Project by unknown general contractor at
1300 Delgado St, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
3635 Candleglenn, San Antonio, TX 78244
Commercial Construction Project by unknown general contractor at
3375 Ft Sam Houston, San Antonio, TX 78234
Commercial Construction Project by unknown general contractor at
210-876-5456 6220 CULEBRA RD, San Antonio, TX 78238
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
210-389-2372 9800 AIRPORT BLVD, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
210-776-2070 4130 STANLEY RD FT SM, Houston, TX 78234
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
210-389-2372 411 SW 24TH ST, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
110 Cascade Dr 2372, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
8306 Broadway 2070, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
201 Charger Blvd, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
8529 Cover Rd, San Antonio, TX 78263
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8424 87 E, San Antonio, TX 78263
Commercial Construction Project by unknown general contractor at
2400 E Walnut St, Seguin, TX 78155
Commercial Construction Project by unknown general contractor at
DAVID 210-389-2372 1400 CEDARHURST DR, San Antonio, TX 78227
Commercial Construction Project by unknown general contractor at
210-776-2070 10500 SEA WORLD DR, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
210-776-2070 519 CLEARVIEW DR, San Antonio, TX 78228
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
DAVID 210 389-2372 10500 SEA WORLD DR, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
SONY PLACE NSA TEXAS, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
9330 87 E, San Antonio, TX 78263
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 - 100%
2021 - 100%