Smart Drywall Company Job history
Smart Drywall Company has worked on 1118 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Smart Drywall Company had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Smart Drywall Company Project and Payment History
Commercial Construction Project by unknown general contractor at
10658 N Central Expy, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
425 W Foster Crossing Rd, Anna, TX 75409
Commercial Construction Project by unknown general contractor at
8600 Frankford Rd, Dallas, TX 75252
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
Construction Project by unknown general contractor at
3109 Douglas Ave, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
10201 Jollyville Rd, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
L R Campbell Rd, Italy, TX 76651
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4610 Mesbury Dr, Dallas, TX 75354
Commercial Construction Project by Cask Industries at
Commercial Construction Project by JPI Construction at
Commercial Construction Project by unknown general contractor at
po box 540487, Dallas, TX 75354
Commercial Construction Project by unknown general contractor at
FITZHUGH EFFRAIN, Dallas, TX 75146
Commercial Construction Project by unknown general contractor at
AMESBURY C, Dallas, TX 75354
Commercial Construction Project by unknown general contractor at
Samson, Dallas, TX 75354
Commercial Construction Project by unknown general contractor at
Fix Shoe Omar, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Fitzhug, Dallas, TX 75354
Commercial Construction Project by unknown general contractor at
Plano Omar Po# 23908, Plano, TX 75354
Commercial Construction Project by unknown general contractor at
3100 LA JUATA ST, Fort Worth, TX 76179
Commercial Construction Project by Moss & Associates dba Moss at
Waiting for payment from Smart Drywall Company
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%