AG Drywall has worked on 53 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, AG 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 Jordan Foster Construction, LLC (formerly CF Jordan) at
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Construction Project by unknown general contractor at
350 SAN JUAN AVE, Santa Rosa Beach, FL 32459
Construction Project by unknown general contractor at
Construction Project by JPI Construction at
Commercial Construction Project by Jordan Foster Construction, LLC (formerly CF Jordan) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Stillwater Capital at
Construction Project by unknown general contractor at
8743 Southern Shore Ct, Kemp, TX 75143
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
8124 Southern Shore Ct, Seven Points, TX 75143
Construction Project by Links Construction at
Commercial Construction Project by BBL Building Co at
Construction Project by Gardner Capital at
Commercial Construction Project by BBL Building Co at
Commercial Construction Project by unknown general contractor at
2701 N Kaufman Street Suite E, Ennis, TX 75119
Commercial Construction Project by TX Morrow Construction, Inc. at
Commercial Construction Project by Stillwater Capital at
Construction Project by Links Construction at
Construction Project by Links Construction at
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, 13% of projects in 2023 had no reported payment incidents.
2023 - 13%
2022 - 55%
2021 - 75%