Baltazar Drywall Company has worked on 13 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%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
4504 Bronze Way, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
400 S ctr St, Bonham, TX 75418
Commercial Construction Project by unknown general contractor at
1501 W Ennis Ave, Ennis, TX 75119
Commercial Construction Project by unknown general contractor at
2500 NE Green Oaks Blvd Ste 200, Arlington, TX 76006
Commercial Construction Project by unknown general contractor at
2500 NE Green Oaks Blvd, Arlington, TX 76006
Commercial Construction Project by unknown general contractor at
4940 Hwy 121, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
726 Via Jesse Elias, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
FORT WORTH AVE, Dallas, TX
Commercial Construction Project by unknown general contractor at
RESORT NAIL SPA, Dallas, TX
Commercial Construction Project by unknown general contractor at
2242 Ft Worth Ave Ste 115, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
TOOLS, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
CARLOS, Dallas, TX 75225
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.
2021 - 86%