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
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
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
Commercial Construction Project by Rockport Construction Group at
Commercial Construction Project by Highland Builders at
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 Highland Builders at
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
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
Commercial Construction Project by unknown general contractor at
1835 Young St, Dallas, TX 75201
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 - 67%
2021 - 83%