Quality Drywall (Corpus Christi, TX) has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
3146 Saratoga Blvd, Corpus Christi, TX 78415
Commercial Construction Project by unknown general contractor at
15641 NORTHWEST BLVD, Robstown, TX 78380
Commercial Construction Project by unknown general contractor at
5950 Saratoga Ct, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
5126 Greenwood Dr, Corpus Christi, TX 78417
Commercial Construction Project by unknown general contractor at
625 W Ave F, Robstown, TX 78380
Commercial Construction Project by unknown general contractor at
2801 Buffalo St, Corpus Christi, TX 78408
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4910 Gemini St, Corpus Christi, TX 78405
Commercial Construction Project by unknown general contractor at
555 N Carancahua St, Corpus Christi, TX 78401
Commercial Construction Project by Fulton Coastcon Construction at
Commercial Construction Project by unknown general contractor at
5901 Yorktown Blvd, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 80%
2021 - 86%