Sterling Drywall Repair has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sterling Drywall Repair had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
100%
5%
1%
Projects With Liens
0%
3%
2%
Owner Occupied Residential Construction Project by unknown general contractor at
6922 Comanche Bnd, Montgomery, TX 77316
Commercial Construction Project by unknown general contractor at
8801 Wallisville Rd, Houston, TX 77029
Owner Occupied Residential Construction Project by unknown general contractor at
7519 Millies Run Rd, Montgomery, TX 77316
Residential Construction Project by unknown general contractor at
2915 Aspen Park Ln, Houston, TX 77084
Commercial Construction Project by unknown general contractor at
1000 Bass Pro Dr, Houston, TX 77047
Residential Construction Project by unknown general contractor at
1018 Sawdust Rd Ste 17, Spring, TX 77380
Residential Construction Project by unknown general contractor at
11003 Meadow Rue St, Spring, TX 77380
Residential Construction Project by unknown general contractor at
1100 Papoose Trl, Montgomery, TX 77316
Residential Construction Project by unknown general contractor at
505 Commanche Rd, Montgomery, TX 77316
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
20011 Firesign Dr, Humble, TX 77346
Residential Construction Project by unknown general contractor at
3315 Palm St, Houston, TX 77004
Commercial Construction Project by unknown general contractor at
3400 Peachtree Rd Ste 800, Atlanta, GA 30326
Owner Occupied Residential Construction Project by unknown general contractor at
15754 Walkwood Dr, Houston, TX 77079
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%