Gerardo's Drywall has worked on 13 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%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1300 DORADO DR, Granbury, TX 76048
Commercial Construction Project by unknown general contractor at
2121 Christine Dr, Granbury, TX 76048
Commercial Construction Project by unknown general contractor at
340 County Rd 2886, Alvord, TX 76225
Commercial Construction Project by unknown general contractor at
2603 Glendale Ave, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
2519 Houston Dr, Granbury, TX 76048
Commercial Construction Project by unknown general contractor at
424 County Rd 1782, Sunset, TX 76270
Commercial Construction Project by unknown general contractor at
1909 AVENUE E, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
1539 County Rd 2896, Alvord, TX 76225
Commercial Construction Project by unknown general contractor at
170 County rd 514, Alvarado, TX 76009
Commercial Construction Project by unknown general contractor at
5638 Barkridge Dr, Granbury, TX 76048
Commercial Construction Project by unknown general contractor at
1112 dell st, Fort Worth, TX 76108
Commercial Construction Project by unknown general contractor at
5622 Mesaloop, Granbury, TX 76048
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%