American Painting & Drywall has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, American Painting & Drywall had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
63%
72%
Unprotected Projects
100%
31%
24%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
23718 W Interstate 10 Frontage Rd Suite 101, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
16530 Nacogdoches Rd, San Antonio, TX 78247
Commercial Construction Project by unknown general contractor at
23567 I-10 W, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
2101 McCullough Ave, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
LUIS 210-776-8349 2101 MCCULLOUGH AVE, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
225 E BASSE RD, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
210-995-6410 255 E BASSE RD STE 900, San Antonio, TX 78209
Commercial Construction Project by Jacobs Group General Contractors at
Commercial Construction Project by Copeland Contracting Company at
4027 I-10 E, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
1951 Northwest Loop Ste E14, San Antonio, TX 78213
Commercial Construction Project by unknown general contractor at
EDGAR 210-995-6410 821 US HWY 183, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
200 W Jones Ave, San Antonio, TX 78215
Commercial Construction Project by unknown general contractor at
1207 Richland Hills Dr, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
4601 McCullough Ave, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
210-995-6410 1328 s state highway 16, Fredericksburg, TX 78624
Commercial Construction Project by unknown general contractor at
edgar 210-995-6410 814 arion pkwy, San Antonio, TX 78216
Commercial 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 100%
2021 - 100%