S & M Drywall Specialties Inc. has worked on 4553 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, S & M Drywall Specialties Inc. 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
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
100%
3%
3%
Construction Project by unknown general contractor at
1205 Starlight Ct, Cedar Hill, TX 75104
Construction Project by unknown general contractor at
621 N Little School Rd, Kennedale, TX 76060
Residential Construction Project by unknown general contractor at
3505 Princess Ln, Dallas, TX 75229
Residential Construction Project by unknown general contractor at
402 W Barron Ave, Fort Worth, TX 76140
Residential Construction Project by unknown general contractor at
520 Beechgrove Ter, Fort Worth, TX 76140
Residential Construction Project by unknown general contractor at
1009 Duff Ct, Fort Worth, TX 76112
Residential Construction Project by unknown general contractor at
201 Hemlock Dr, Arlington, TX 76018
Commercial Construction Project by unknown general contractor at
2768 s burleson blvd, Burleson, TX 76028
Residential Construction Project by unknown general contractor at
6409 vega rd, Godley, TX 76044
Residential Construction Project by unknown general contractor at
108 Dogwood Ave, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
202 Crumpler Ln, Decatur, TX 76234
Residential Construction Project by unknown general contractor at
2508 plz St, Arlington, TX 76010
Residential Construction Project by unknown general contractor at
1460 Hackberry Rd, Van Alstyne, TX 75495
Commercial Construction Project by unknown general contractor at
2134 Corzine Dr, Arlington, TX 76013
Commercial Construction Project by unknown general contractor at
Warehouse, Fax, TX 76013
Commercial Construction Project by unknown general contractor at
3920 Bendale Unless Is A, Fax, TX 76013
Residential Construction Project by unknown general contractor at
3316 Collard Rd, Arlington, TX 76017
Commercial Construction Project by unknown general contractor at
Unless Is A, Fax, TX 76013
Residential Construction Project by unknown general contractor at
10608 Summer Place Ln, Fort Worth, TX 76140
Residential Construction Project by unknown general contractor at
805 Stamford Ave, Arlington, TX 76002
Residential Construction Project by unknown general contractor at
220 Central High Rd, Ennis, TX 75119
Residential Construction Project by unknown general contractor at
210 Central High Rd, Ennis, TX 75119
Residential Construction Project by unknown general contractor at
812 Stamford Ave, Arlington, TX 76002
Commercial Construction Project by unknown general contractor at
1808 ARROYO VERDE TRL, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
159 Ridgetop Trl, Rhome, TX 76078
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%