L & B Drywall Systems has worked on 35 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%
54%
55%
Unprotected Projects
0%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by unknown general contractor at
1107 PERIWINKLE CT, Cedar Hill, TX 75104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1108 N Hwy 377, Roanoke, TX 76262
Commercial Construction Project by WCC Contractors (WoodCrest Capital) at
Commercial Construction Project by unknown general contractor at
7460 N Macarthur Blvd, Irving, TX 75063
Commercial Construction Project by WCC Contractors (WoodCrest Capital) at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Nucor Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3023 SW 29th St, Oklahoma City, OK 73119
Commercial Construction Project by unknown general contractor at
703 NW Green Oaks Blvd, Arlington, TX 76006
Residential Construction Project by unknown general contractor at
1604 Weyland Dr, North Richland Hills, TX 76180
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 75%
2021 - 76%