Sun Drywall has worked on 521 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sun Drywall had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
100%
3%
3%
Construction Project by Whiting-Turner at
State / County Construction Project by Hill & Wilkinson at
2100 TEXAN DRIVE, Justin, TX 75247
Construction Project by Abstract Construction at
2999 Olympus Blvd Fl 7, Coppell, TX 75019
Commercial Construction Project by Pacific Builders (TX) at
Commercial Construction Project by Hill & Wilkinson at
545 S Preston Rd Ste 100, Celina, TX 75009
Other Construction Project by unknown general contractor at
Southwest Blvd, Benbrook, TX 76132
Construction Project by Ridgemont Commercial Construction at
Commercial Construction Project by Abstract Construction at
State / County Construction Project by Talley Riggins Construction Group at
Construction Project by Structure Tone Southwest 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
Commercial Construction Project by Ashford Building Solutions 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
301 Apache Trl, Terrell, TX 75160
Commercial Construction Project by unknown general contractor at
901 W Vickery Blvd Ste 100, Fort Worth, TX 76104
Commercial Construction Project by Birch Construction at
1902 Reserve St, Garland, TX 75042
Commercial Construction Project by Birch Construction at
141 Manufacturing St Ste 141, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
130 S Preston Rd Ste 30, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
3905 legacy dr 210, Plano, TX 75074
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.
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 - 80%
2021 - 91%