Menu
HomeContractorsDrywall Inc.Payment and Project History

Drywall Inc. Payment and Project History

Review the 359 Drywall Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring359 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

41%

Unprotected Projects

100%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

4%

4%

Drywall Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    226 Farm To Market Rd 116, Gatesville, TX 76528

      Commercial Construction Project by unknown general contractor at

      2301 Kendall Ln, Waco, TX 76705

        Commercial Construction Project by unknown general contractor at

        2104 GURLEY LN, Waco, TX 76706

          Commercial Construction Project by unknown general contractor at

          2501 Dr, Waco, TX 76706

            Commercial Construction Project by unknown general contractor at

            2300 S 1st St, Temple, TX 76504

              Commercial Construction Project by unknown general contractor at

              3933 Logistics Way, Temple, TX 76501

                Commercial Construction Project by unknown general contractor at

                1701 Barnhardt Rd, Temple, TX 76502

                  Commercial Construction Project by unknown general contractor at

                  3210 E Ave H, Temple, NH 03084

                    Commercial Construction Project by unknown general contractor at

                    2110 S 3rd St, Temple, TX 76504

                      Commercial Construction Project by unknown general contractor at

                      2551 DIGBY DRIVE, Belton, TX 76513

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            2301 W Loop, Waco, TX 76706

                              Construction Project by Mitchell Construction (Lorena, TX) at

                              840 La Village Ave, Waco, TX 76712

                                Construction Project by Mitchell Construction (Lorena, TX) at

                                1023 Canyon Ridge Dr Ste 125, Temple, TX 76502

                                  Commercial Construction Project by unknown general contractor at

                                  225 Industrial Blvd, Waco, TX 76705

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      700 Medical Pkwy, Brenham, TX 77833

                                        Commercial Construction Project by unknown general contractor at

                                        7001 Imperial Dr, Waco, TX 76712

                                          Commercial Construction Project by unknown general contractor at

                                          265 Trl, Woodway, TX 76712

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                                Commercial Construction Project by unknown general contractor at

                                                  Waiting for payment from Drywall Inc.


                                                  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

                                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 100%

                                                  Payment Performance Over the Years

                                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                  2024 - 100%

                                                  2023 - 100%

                                                  2022 - 100%

                                                  2021 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for Drywall Inc..

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for Drywall Inc..

                                                  Days to Payment

                                                  Typical days to payment not yet collected for Drywall Inc..