Quality Drywall & Service LTD has worked on 18 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 unknown general contractor at
2627 ORLEANS WAY, Missouri City, TX 77459
Commercial Construction Project by unknown general contractor at
2914 Meandering Elm Trl, Houston, TX 77045
Commercial Construction Project by unknown general contractor at
2931 Star Sky Way, Houston, TX 77045
Commercial Construction Project by unknown general contractor at
143 gray pine grove way, Conroe, TX 77318
Commercial Construction Project by unknown general contractor at
4507 Seabourne Landing Dr, Richmond, TX 77469
Commercial Construction Project by unknown general contractor at
15231 Lilybank Dr, Humble, TX 77346
Commercial Construction Project by unknown general contractor at
7306 poppyseed trl, Spring, TX 77379
Commercial Construction Project by unknown general contractor at
17222 Olive Blossom, Houston, TX 77379
Commercial Construction Project by unknown general contractor at
8812 Twin Falls Ln, Magnolia, TX 77354
Commercial Construction Project by unknown general contractor at
23212 Via Principle Pkwy, New Caney, TX 77357
Commercial Construction Project by unknown general contractor at
28314 Emerald Bend Dr, Spring, TX 77386
Commercial Construction Project by unknown general contractor at
17351 Rock Willow Ln, Tomball, TX 77377
Commercial Construction Project by unknown general contractor at
25520 Bakewell Dr, Porter, TX 77365
Commercial Construction Project by unknown general contractor at
634 Ash Ml, Houston, TX 77090
Commercial Construction Project by unknown general contractor at
15255 Gulf Fwy Ste 112G, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
12502 Newcastle Park Ln, Houston, TX 77044
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, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%