Midwest Drywall Co has worked on 1390 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Midwest Drywall Co had no reported payment issues on 92% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
55%
Unprotected Projects
94%
46%
41%
Reported Slow Payment
6%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1818 18th St, Plano, TX 75074
Construction Project by unknown general contractor at
301 Gordon Cooper Blvd, Oklahoma City, OK 73107
Commercial Construction Project by unknown general contractor at
1635 N FM 156, Ponder, TX 76259
State / County Construction Project by Lee Lewis Construction, Inc. at
501 S Sherley Rd, Anna, TX 75409
Commercial Construction Project by unknown general contractor at
2801 Pine St, Laredo, TX 78046
Commercial Construction Project by Ashton Commercial Construction at
1549 Farm To Market Rd 156 156, Ponder, TX 76259
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
3720 S STATE HWY 161, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
1320 Drummond, Stillwater, OK 74075
Commercial Construction Project by unknown general contractor at
550 S Peoria Ave E, Tulsa, OK 74120
Residential Construction Project by unknown general contractor at
2033 E 5th St Fl 2, Austin, TX 78702
Residential Construction Project by unknown general contractor at
2033 E 5th St Fl 3, Austin, TX 78702
Residential Construction Project by unknown general contractor at
2033 E 5th St Fl 4, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2033 E 5th St Fl 1, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
41207 Hardesty Road, Shawnee, OK 74801
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by unknown general contractor at
GUSTAVO 737-235-5978 321 W 6TH ST, Austin, TX 78701
Commercial Construction Project by Flintco, LLC at
610 Davis St 7889, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2616 W 24th Ave, Emporia, KS 66801
Commercial Construction Project by unknown general contractor at
1201 SE J St, Bentonville, AR 72712
Commercial Construction Project by unknown general contractor at
1351 State Highway BB, Hollister, MO 65672
Commercial Construction Project by unknown general contractor at
401 Freedom Dr, Independence, KS 67301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
750 Arnold Dr, Little Rock Air Force Base, AR 72099
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 100%
2022 - 100%
2021 - 99%