Dallas Drywall & Acoustics has worked on 12 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%
Residential Construction Project by unknown general contractor at
2495 dorothy lane, Little Elm, TX 75068
Commercial Construction Project by unknown general contractor at
1919 Joe Ramsey Blvd, Greenville, TX 75401
Residential Construction Project by Steve Smith Custom Homes (TX) at
1306 Maverick Ln, Royse City, TX 75189
Residential Construction Project by unknown general contractor at
3626 plz Park Dr, Garland, TX 75042
Residential Construction Project by unknown general contractor at
1301 Maverick Ln, Royse City, TX 75189
Commercial Construction Project by unknown general contractor at
600 E RIVERSIDE DR, Austin, TX 78704
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%