Millard Drywall & Acoustical Construction has worked on 476 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Millard Drywall & Acoustical Construction had no reported payment issues on 45% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
73%
37%
40%
Reported Slow Payment
27%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by F.A. Nunnelly General Contractor at
1423 s ellison dr, San Antonio, TX 78245
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
Commercial Construction Project by unknown general contractor at
1400 S Flores St Ste 150, San Antonio, TX 78204
Residential Construction Project by unknown general contractor at
3709 Promontory Point Dr Ste 210, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
110 High Rd, Kyle, TX 78640
Commercial Construction Project by Twin Shores Management LLC at
195 Yale St Ste 400, Houston, TX 77007
Commercial Construction Project by F.A. Nunnelly General Contractor at
Commercial Construction Project by unknown general contractor at
819 N Loop Blvd, Austin, TX 78756
Commercial Construction Project by unknown general contractor at
3709 Promontory Point Dr, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Warden Construction Corporation at
7201 LEVANDER LOOP, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
191 Bradford Ln, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
15344 Brass Nail, Conroe, TX 77384
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7412 WALZEM RD, San Antonio, TX 78244
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7433 Sawmill Glade, San Antonio, TX 78253
State / County Construction Project by QA Construction Services Inc at
2504 Whitis Ave 512-777, Austin, TX 78712
Commercial Construction Project by Seidel Construction at
2168 Oak Run Pkwy, New Braunfels, TX 78132
State / County Construction Project by Warden Construction Corporation at
2400 Trinity St, Austin, TX 78712
Commercial Construction Project by unknown general contractor at
6 Staudt St, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
13205 Farm To Market Rd 973 N, Manor, TX 78653
Commercial Construction Project by Seidel Construction at
209 Farm To Market Rd 2770, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
210-660-0984 695 HOLCAN DR, New Braunfels, TX 78130
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.
45% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 45%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 94%
2022 - 86%
2021 - 90%