Subcontractor
Review the 1030 The Drywall Company 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
4546 County Rd 2289, Odem, TX 78370
Commercial Construction Project by unknown general contractor at
8622 king ranch, Corpus Christi, TX 78415
Commercial Construction Project by unknown general contractor at
5502 bonanza c, C, TX 78414
Commercial Construction Project by unknown general contractor at
14504 County Rd 1478, Odem, TX 78370
Commercial Construction Project by unknown general contractor at
2070 8th, Ingleside, TX 78415
Commercial Construction Project by unknown general contractor at
2070 8th St, Ingleside, TX 78362
Commercial Construction Project by unknown general contractor at
1270 breebry dr, Corpus Christi, TX 78410
Commercial Construction Project by unknown general contractor at
1601 Weeping Willow, Rockport, TX 78382
Commercial Construction Project by unknown general contractor at
3515 cr 3004, Robstown, TX 78415
Commercial Construction Project by unknown general contractor at
1936 Morgan St, Alice, TX 78332
Commercial Construction Project by unknown general contractor at
9402 English Oak Dr, Corpus Christi, TX 00000
Commercial Construction Project by unknown general contractor at
5107 Old Magnolia Rd, Freer, TX 00000
Commercial Construction Project by unknown general contractor at
2725 Eltonne Gardens, Corpus Christi, TX 00000
Commercial Construction Project by unknown general contractor at
7697 Everly, Corpus Christi, TX 00000
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7313 Adler Dr, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
7337 Adler dr, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
1334 Regents Park, Corpus Christi, TX 00000
Commercial Construction Project by unknown general contractor at
5525 bonanza c, C, TX 78414
Commercial Construction Project by unknown general contractor at
2104 Oso Bay Pky, Corpus Christi, TX 00000
Commercial Construction Project by unknown general contractor at
7801 Ames St, Corpus Christi, TX 00000
Commercial Construction Project by unknown general contractor at
1318 Clare Dr, Corpus Christi, TX 78412
Commercial Construction Project by unknown general contractor at
277 County Rd 3053, Orange Grove, TX 78372
Commercial Construction Project by unknown general contractor at
6006 Raven hl Rd, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
2118 Meandering Oaks Dr, Corpus Christi, TX 00000
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for The Drywall Company Inc.
Typical contract pay terms not yet reported for The Drywall Company Inc.
Typical days to payment not yet collected for The Drywall Company Inc.