Aagape Drywall Systems has worked on 14 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%
Construction Project by Hutcherson Construction at
Residential Construction Project by unknown general contractor at
9460 Windy Knoll Dr, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
1005 Skyline Dr, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
5559 W State Highway 276, Royse City, TX 75189
Commercial Construction Project by unknown general contractor at
4610 4640 LONG PAIRIE RD, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Harman Construction at
Commercial Construction Project by unknown general contractor at
6701 Heritage Pkwy, Rockwall, TX 75087
Commercial Construction Project by Embree Construction Group at
Commercial Construction Project by unknown general contractor at
8021 W University Dr, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
2324 Marketplace Dr, Waco, TX 76711
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
Commercial Construction Project by unknown general contractor at
9224 TX 19, Athens, TX 75752
Commercial Construction Project by unknown general contractor at
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.
2021 - 0%