Drophouse Design has worked on 57 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Drophouse Design 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%
Commercial Construction Project by unknown general contractor at
2600 KENMORE CT, Austin, TX 78703
Commercial Construction Project by unknown general contractor at
701 W RIVERSIDE DR, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1215 State Hwy 237, Round Top, TX 78954
Commercial Construction Project by unknown general contractor at
1229 State Highway 237, Burton, TX 77835
Commercial Construction Project by unknown general contractor at
5805 City Park Rd, Austin, TX 78730
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8700 LAVA HILL RD, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
24905 Rr 12, Dripping Springs, TX 78620
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3354 Chevy Chase Dr, Houston, TX 77019
Commercial Construction Project by unknown general contractor at
26203 HAMILTON POOL RD, Round Mountain, TX 78663
Commercial Construction Project by unknown general contractor at
444 E St Elmo Rd, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
1807 S 5TH ST, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
6917 W Courtyard Dr, Austin, TX 78730
Commercial Construction Project by unknown general contractor at
6340 Kendalia Rd, Blanco, TX 78606
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
915 Terrace Mountain Dr, West Lake Hills, TX 78746
Commercial Construction Project by unknown general contractor at
4722 BUNNY RUN, Austin, TX 78746
Commercial Construction Project by unknown general contractor at
1100 S 5TH ST, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
2708 ISLAND LEDGE CV, Austin, TX 78746
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8905 SANDUST WAY, Austin, TX 78719
Commercial Construction Project by unknown general contractor at
90 Rainey St, Austin, TX 78701
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%