Vera Drywall & Acoustics, LLC has worked on 5 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Vera Drywall & Acoustics, LLC had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
100%
5%
1%
Projects With Liens
0%
3%
2%
State / County Construction Project by Pavilion Construction at
201 Cortez Dr, El Paso, TX 79905
Commercial Construction Project by unknown general contractor at
231 Cortez Dr, El Paso, TX 79905
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1401 Pullman Dr, El Paso, TX 79936
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2021 - 100%