Jesus Calderon Drywall has worked on 21 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%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Construction Project by Ravenwood Construction at
2809 Forest Park Blvd, Fort Worth, TX 76110
Commercial Construction Project by unknown general contractor at
278 clear creek dr, Sunset, TX 76270
Commercial Construction Project by unknown general contractor at
2325 Forest Park Blvd, Fort Worth, TX 76110
Commercial Construction Project by unknown general contractor at
3808 Springdale Rd, Fort Worth, TX 76111
Commercial Construction Project by unknown general contractor at
2621 Independence Rd, Colleyville, TX 76034
Commercial Construction Project by unknown general contractor at
, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
Txi Builders, Ft Worth, TX 76111
Commercial Construction Project by unknown general contractor at
3801 Black Canyon Rd, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
3220 Forest Park Blvd, Fort Worth, TX 76110
Commercial Construction Project by unknown general contractor at
Multiple Locations, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
517 County Rd 1792, Sunset, TX 76270
Commercial Construction Project by unknown general contractor at
145 PVT RD 4666, Decatur, TX 04666
Commercial Construction Project by unknown general contractor at
145 Pr Rd 4666, Boyd, TX 76023
Commercial Construction Project by unknown general contractor at
Multiple Locations, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
2133 green hill cir, Fort Worth, TX 76112
Commercial Construction Project by unknown general contractor at
IVAN CALDERON 2805 GREENBROOK CT, Grapevine, TX 76111
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
2021 - 100%