TRACO Commercial & Residential Drywall
TRACO Commercial & Residential Drywall Job history
TRACO Commercial & Residential Drywall has worked on 216 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 Monitoring19 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
TRACO Commercial & Residential Drywall Project and Payment History
Commercial Construction Project by unknown general contractor at
1330 N Salem St, Apex, NC 27502
Commercial Construction Project by unknown general contractor at
100 Callen Blvd, Summerville, SC 29486
Commercial Construction Project by unknown general contractor at
119 S Harrison Ave, Cary, NC 27511
Commercial Construction Project by unknown general contractor at
155 Threlkeld Boulevard, Anderson, SC 29621
Commercial Construction Project by Samet Corporation at
- Last known event: 11/08/2024
- First known event: 04/09/2024
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
- Last known event: 09/20/2024
- First known event: 09/20/2024
Commercial Construction Project by Samet Corporation at
5300 Bull St, Savannah, GA 31405
- Last known event: 09/20/2024
- First known event: 09/20/2024
Commercial Construction Project by unknown general contractor at
2850 Sonoma Valley Dr, Charlotte, NC 28214
- Last known event: 09/05/2024
- First known event: 09/05/2024
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
- Last known event: 08/13/2024
- First known event: 08/13/2024
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
- Last known event: 06/13/2024
- First known event: 06/13/2024
Residential Construction Project by unknown general contractor at
4089 OGBURN AVE, Winston Salem, NC 27105
- Last known event: 04/08/2024
- First known event: 04/08/2024
Commercial Construction Project by Element Construction (SC) at
994 Santa Fe Dr, Fayetteville, NC 28303
- Last known event: 04/03/2024
- First known event: 04/03/2024
Commercial Construction Project by Mega Builders LLC at
9105 Bowling Green Ln, Charlotte, NC 28273
- Last known event: 04/03/2024
- First known event: 04/03/2024
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
729 E 36th St, Charlotte, NC 28205
- Last known event: 04/09/2024
- First known event: 04/09/2024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Samet Corporation at
- Last known event: 12/12/2023
- First known event: 12/12/2023
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1625 martin pond rd, Wendell, NC 27591
- Last known event: 04/05/2024
- First known event: 04/05/2024
Commercial Construction Project by unknown general contractor at
2007 Startown Rd, Hickory, NC 28602
Commercial Construction Project by Frank L. Blum Construction Company at
- Last known event: 03/29/2024
- First known event: 03/29/2024
Commercial Construction Project by unknown general contractor at
950 S HUGHES ST, Apex, NC 27502
- Last known event: 03/29/2024
- First known event: 03/29/2024
Waiting for payment from TRACO Commercial & Residential Drywall
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%