Menu

Town East Drywall, LLC Job history

Town East Drywall, LLC has worked on 188 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Town East Drywall, LLC 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%

56%

Unprotected Projects

100%

36%

41%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

2%

Town East Drywall, LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

8080 N Central Expy Fl 15, Dallas, TX 75206

    Commercial Construction Project by unknown general contractor at

    3040 E FM 544, Wylie, TX 75098

      Commercial Construction Project by unknown general contractor at

      5601 President George Bush Hwy Ste 300, Rowlett, TX 75089

        Commercial Construction Project by unknown general contractor at

        6275 W Plano Pkwy Ste 500, Plano, TX 75093

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            9810 Abernathy Ave, Dallas, TX 75220

              Commercial Construction Project by Tri Tex Construction at

              • Last known event: 01/07/2022
              • First known event: 08/13/2021

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by Overland Construction (TX) at

                7800 Dallas Pkwy Ste 200, Plano, TX 75024

                  Commercial Construction Project by unknown general contractor at

                  2324 San Jacinto Blvd, Denton, TX 76205

                    Commercial Construction Project by unknown general contractor at

                    3501 Olympus Blvd Ste 340, Coppell, TX 75019

                      Commercial Construction Project by Overland Construction (TX) at

                      520 E Central Pkwy Ste 311, Plano, TX 75074

                        Commercial Construction Project by unknown general contractor at

                        2324 San Jacinto Blvd Ste 207, Denton, TX 76205

                          Commercial Construction Project by unknown general contractor at

                          7800 Dallas Pkwy Fl 3, Plano, TX 75024

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              1620 Valwood Pkwy, Carrollton, TX 75006

                                Commercial Construction Project by unknown general contractor at

                                • Last known event: 01/14/2022
                                • First known event: 12/15/2021

                                Commercial Construction Project by unknown general contractor at

                                1620 Valwood Pkwy, Carrollton, TX 75006

                                  Commercial Construction Project by unknown general contractor at

                                  420 Decker Dr, Irving, TX 75062

                                    Commercial Construction Project by unknown general contractor at

                                    956 quadrangle lot 1a, Dallas, TX 75201

                                      Commercial Construction Project by Highland Builders at

                                      • Last known event: 01/14/2022
                                      • First known event: 12/15/2021

                                      Commercial Construction Project by unknown general contractor at

                                      1835 Young St, Dallas, TX 75201

                                        Waiting for payment from Town East Drywall, LLC


                                        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 - 67%

                                        2021 - 83%