Texas Drywall Services has worked on 131 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Texas Drywall Services had no reported payment issues on 26% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
75%
Unprotected Projects
52%
28%
20%
Reported Slow Payment
37%
4%
1%
Projects With Liens
11%
6%
4%
Residential Construction Project by unknown general contractor at
10407 Derecho Dr, Austin, TX 78737
Commercial Construction Project by Summit Design + Build, LLC at
Commercial Construction Project by Allen Harrison Company at
355 DRAGOON XING, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
9602 Jones Maltsberger Rd, San Antonio, TX 78216
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2804 Skyway Cir, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
Sophie Lane, New Braunfels, TX 78130
Commercial Construction Project by Bartlett Cocke General Contractors at
1209 E Elmira St, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
3105 Farm To Market Rd 407, Justin, TX 76247
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
Commercial Construction Project by Brownstone Group at
6304 Masterson Rd, San Antonio, TX 78252
Commercial Construction Project by Bonner Carrington at
7012 Elroy Rd, Del Valle, TX 78617
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
542 N Hwy 377 Bus, Whitesboro, TX 76273
Commercial Construction Project by Bonner Carrington at
1501 W Howard Ln, Austin, TX 78753
Construction Project by 3411 Builders, Inc. at
Commercial Construction Project by unknown general contractor at
565 N Collin McKinney Pkwy, Van Alstyne, TX 75495
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4725 S US Highway 75, Sherman, TX 75090
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2300 N I-35, Gainesville, TX 76240
Construction Project by unknown general contractor at
8369 E Lowry Blvd, Denver, CO 80230
Construction Project by unknown general contractor at
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.
26% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 26%
According to available information, 20% of projects in 2023 had no reported payment incidents.
2023 - 20%
2022 - 52%
2021 - 62%