TRACO Commercial & Residential Drywall has worked on 213 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, TRACO Commercial & Residential Drywall had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
155 Threlkeld Boulevard, Anderson, SC 29621
Commercial Construction Project by Samet Corporation at
Commercial Construction Project by unknown general contractor at
1150 E Perry Ln, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
2715 Broad St, Sumter, SC 29150
Commercial Construction Project by Samet Corporation at
100 Channel St 201 St Charles Ave 202 Bedons St, Savannah, GA 31421
Commercial Construction Project by Samet Corporation at
5300 Bull St, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
2850 Sonoma Valley Dr, Charlotte, NC 28214
Commercial Construction Project by unknown general contractor at
180 AMERICAN LEGION BLVD, Danville, VA 24540
Commercial Construction Project by NorthView Construction LLC at
50 Hunter St, Cary, NC 27511
Commercial Construction Project by unknown general contractor at
971 S Mechanic St, Pendleton, SC 29670
Commercial Construction Project by Harkins Builders, Inc. at
321 Rountree Rd, Charlotte, NC 28217
Residential Construction Project by unknown general contractor at
4089 OGBURN AVE, Winston Salem, NC 27105
Commercial Construction Project by Element Construction (SC) at
994 Santa Fe Dr, Fayetteville, NC 28303
Commercial Construction Project by Mega Builders LLC at
9105 Bowling Green Ln, Charlotte, NC 28273
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
729 E 36th St, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Samet Corporation at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1625 martin pond rd, Wendell, NC 27591
Commercial Construction Project by unknown general contractor at
2007 Startown Rd, Hickory, NC 28602
Commercial Construction Project by Frank L. Blum Construction Company at
Commercial Construction Project by unknown general contractor at
950 S HUGHES ST, Apex, NC 27502
Commercial Construction Project by Choate Construction at
Commercial Construction Project by unknown general contractor at
120 Kindley St, Raleigh, NC 27601
Commercial Construction Project by unknown general contractor at
5220 Robinhood Rd, Winston Salem, NC 27106
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%