Inter City Drywall ltd has worked on 5866 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Inter City Drywall ltd 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
1324 Thurman Roberts Way, Driftwood, TX 78619
Commercial Construction Project by unknown general contractor at
173 Basse Lane, Fredericksburg, TX 78624
Commercial Construction Project by unknown general contractor at
668 BIG SANDY, Johnson City, TX 78737
Commercial Construction Project by unknown general contractor at
6308 Bristol Cir, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
417 SHADY TREE DR, Georgetown, TX 78633
Commercial Construction Project by unknown general contractor at
5117 Avispa Way, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
4704 SHADOW LN, Austin, TX 78731
Commercial Construction Project by unknown general contractor at
26705 Masters Pkwy, Spicewood, TX 78669
Commercial Construction Project by unknown general contractor at
1008 BRASS ST, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
8801 W Fitzhugh Rd, Dripping Springs, TX 78620
Commercial Construction Project by unknown general contractor at
20625 HAMILTON POOL, Dripping Springs, TX 78737
Commercial Construction Project by unknown general contractor at
7517 Calcutta Run, Joenstwon, TX 78645
Commercial Construction Project by unknown general contractor at
215 Hart Ln, Dripping Springs, TX 78620
Commercial Construction Project by unknown general contractor at
16507 Wind Chime Dr, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
9624 Petrichor Blvd, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
1301 CORONA DR, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
14399 Rr 1826, Austin, TX 78737
Commercial Construction Project by unknown general contractor at
101 Spence Ln, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
105 Spence Ln, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
1130 Oakwood Loop, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
205 SPENCER LN, Liberty Hills, TX 78737
Commercial Construction Project by unknown general contractor at
208 Spencer Ln, Liberty Hills, TX 78737
Commercial Construction Project by unknown general contractor at
2505 Greenlee Dr, Austin, TX 78703
Commercial Construction Project by unknown general contractor at
1776 County Rd 202, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
155 Sierra Dr, Bertram, TX 78605
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%