Guerrero's Drywall Inc. (TX) has worked on 4 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Residential Construction Project by unknown general contractor at
5294 County Rd 20, Claude, TX 79019
Residential Construction Project by unknown general contractor at
518 Pinto Dr, Amarillo, TX 79118
Commercial Construction Project by unknown general contractor at
3835 Fm 398, Wellington, TX 79095
Residential Construction Project by unknown general contractor at
204 S MARY'S ST, Nazareth, TX 79063
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%