Hernandez Drywall (TX) has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hernandez Drywall (TX) had no reported payment issues on 75% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
75%
36%
40%
Reported Slow Payment
25%
5%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
6011 Farm To Market Rd 1488, Magnolia, TX 77354
State / County Construction Project by unknown general contractor at
25 OAK DR, Lake Jackson, TX 77566
Commercial Construction Project by unknown general contractor at
14420 State Hwy 105, Conroe, TX 77306
Commercial Construction Project by unknown general contractor at
1134 Rayford Rd, Spring, TX 77386
Commercial Construction Project by Bear Services LP at
24724 Aldine Westfield Rd, Spring, TX 77373
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CSB Contractors at
Residential Construction Project by unknown general contractor at
2218 Honea Egypt Rd, Magnolia, TX 77354
Commercial Construction Project by unknown general contractor at
7411 County Rd 217, Richards, TX 77873
Commercial Construction Project by unknown general contractor at
28910 Hardin Store Rd # 103, Magnolia, TX 77354
Commercial Construction Project by unknown general contractor at
12018 windfern rd, Conroe, TX 77303
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10415 Heritage Ranch Rd, Conroe, TX 77303
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16718 Farm To Market Rd 2920, Tomball, TX 77377
Commercial Construction Project by unknown general contractor at
13100 Farm To Market Rd 149, Montgomery, TX 77316
Commercial Construction Project by CSB Contractors at
Commercial Construction Project by unknown general contractor at
1310 Rayford Rd 4, Spring, TX 77386
Commercial Construction Project by unknown general contractor at
1134 Rayford Rd Bldg 4, Spring, TX 77386
Commercial Construction Project by unknown general contractor at
3526 Frontier Rd, Willis, TX 77378
Commercial Construction Project by unknown general contractor at
3900 E Davis St, Conroe, TX 77301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6840 Wynnwood Ln, Houston, TX 77008
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 50%
2022 - 100%
2021 - 83%