Texas Regional Drywall has worked on 921 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%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
232 Harbor Hills Dr, Flower Mound, TX 75028
Residential Construction Project by unknown general contractor at
329 danbrook, Cibolo, TX 78108
Commercial Construction Project by unknown general contractor at
8506 glas gem dr, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
crossing tw, Converse, TX 78109
Commercial Construction Project by unknown general contractor at
3503 Grace Way, San Antonio, TX 78261
Commercial Construction Project by unknown general contractor at
2630 northaven rd ste 101, Cibolo, TX 78108
Commercial Construction Project by unknown general contractor at
jacob g 210-367-3786 24225 amara way, San Antonio, TX 78261
Commercial Construction Project by unknown general contractor at
912 Amy Blvd, Anna, TX 75409
Commercial Construction Project by unknown general contractor at
8024 Monks Cap St, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
8066 Edgefield Ct, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
7909 ninebarl, Frisco, TX 75229
Commercial Construction Project by unknown general contractor at
245 Eaglewood Dr, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
1613 Genevieve Dr, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
100 Samuel, Lewisville, TX 75229
Commercial Construction Project by unknown general contractor at
2640 Northaven Rd, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
po box 59222, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
2913 FONDREN DR, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
4027 Aurora, Heartland, TX
Commercial Construction Project by unknown general contractor at
1180 OAK VIEW CT, Oak Point, TX 76259
Commercial Construction Project by unknown general contractor at
5623-25 ANITA, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Jgh Llc Setay Ranch, Athens, TX 75751
Commercial Construction Project by unknown general contractor at
217 EAGLEWOOD, Flower Mound, TX 75022
Commercial Construction Project by unknown general contractor at
3418 n tarrant pkwy, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
221 HARBOR HILLS, Flower Mound, TX 75022
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.
2022 - 100%
2021 - 100%