Destin Drywall & Paint Inc. has worked on 89 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Destin Drywall & Paint Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
67%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
33%
3%
2%
Residential Construction Project by unknown general contractor at
23400 PARK ROAD, Washington, TX 77880
Construction Project by Cadence McShane Construction at
Residential Construction Project by unknown general contractor at
6030 Magnolia Blvd, Pearland, TX 77584
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
257 Vernons Ln, Fredericksburg, TX 78624
State / County Construction Project by Jacobsen Construction Company, Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
550 UNIVERSAL DR N, North Haven, CT 06473
Construction Project by unknown general contractor at
3400 Hartzdale Dr, Camp Hill, PA 17011
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
State / County Construction Project by Flintco, LLC 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
359 Pike Ct Ste 200, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
121 Roseway Dr, Thomasville, GA 31792
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Jordan Foster Construction, LLC (formerly CF Jordan) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10550 Burbank Dr, Baton Rouge, LA 70810
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5816 State Highway 75 S, Madisonville, TX 77864
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 - 67%
2021 - 89%