Texas Paint & Drywall Co. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Texas Paint & Drywall Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
711 Trinity Cir, Arlington, TX 76006
Residential Construction Project by unknown general contractor at
1239 Monterrey Blvd Bldg 1217, Euless, TX 76040
Construction Project by unknown general contractor at
1100 Sotogrande Blvd, Euless, TX 76040
Construction Project by unknown general contractor at
1102 El Camino Real, Euless, TX 76040
Construction Project by unknown general contractor at
1239 Monterrey Blvd, Euless, TX 76040
Construction Project by unknown general contractor at
1249 Monterrey Blvd, Euless, TX 76040
Construction Project by unknown general contractor at
2000 Cedar Bend Dr, Austin, TX 78758
Construction Project by unknown general contractor at
2000 Cedar Bend Dr Bldg 11, Austin, TX 78758
Construction Project by unknown general contractor at
2000 Cedar Bend Dr Bldg 1, Austin, TX 78758
Construction Project by unknown general contractor at
2000 Cedar Bend Dr Bldg 8, Austin, TX 78758
Construction Project by unknown general contractor at
2000 Cedar Bend Dr Bldg 9, Austin, TX 78758
Construction Project by unknown general contractor at
2000 Cedar Bend Dr Bldg 6, Austin, TX 78758
Construction Project by unknown general contractor at
2000 Cedar Bend Dr Bldg 7, Austin, TX 78758
Construction Project by unknown general contractor at
2000 Cedar Bend Dr Bldg 4, Austin, TX 78758
Construction Project by unknown general contractor at
2000 Cedar Bend Dr Bldg 5, Austin, TX 78758
Construction Project by unknown general contractor at
2000 Cedar Bend Dr Bldg 2, Austin, TX 78758
Construction Project by unknown general contractor at
2000 Cedar Bend Dr Bldg 3, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
2700 Canton St, Dallas, TX 75226
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%