Infinity Drywall has worked on 2190 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Infinity Drywall 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
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
100%
3%
2%
Construction Project by unknown general contractor at
6312 Chesley Ln, Dallas, TX 75214
Residential Construction Project by GB CONSTRUCTION GROUP, LLC at
17616 Woods Edge Dr, Dallas, TX 75287
Construction Project by unknown general contractor at
7119 Bluff Grn, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
2801 Middle Gate Ln, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
1420 county rd 2120, Canton, TX 75211
Commercial Construction Project by unknown general contractor at
1018 forth court lorenzo will pick up, Weston, TX 75211
Commercial Construction Project by unknown general contractor at
8810 Groveland Dr, Dallas, TX 75218
Commercial Construction Project by unknown general contractor at
4138 S Better Dr, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
9527 moss ridge dr, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
133 Sullivan Way 1336, Waxahachie, TX 75167
Commercial Construction Project by unknown general contractor at
13770 waterside, Malakoff, TX 00000
Commercial Construction Project by unknown general contractor at
1402 Sandra, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
4516 Rusk Ave, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
1135 Gibson Rd, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
3124 Bryan Mawr, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
2117 Bear, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
4442 Southcrest Rd, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
Account 469 867 0358, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
12586 harvest meadows, Frisco, TX 75211
Commercial Construction Project by unknown general contractor at
4145 Travis St, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
4000 Western St, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
SOUTHWEST 3000, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
6828 LEMANS CT, Plano, TX 75211
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 - 92%
2021 - 100%