Subcontractor
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
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%
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
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
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%
Typical retainage not yet submitted for Drywall Inc..
Typical contract pay terms not yet reported for Drywall Inc..
Typical days to payment not yet collected for Drywall Inc..