OR Drywall has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, OR Drywall had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
14%
55%
55%
Unprotected Projects
29%
37%
41%
Reported Slow Payment
14%
5%
1%
Projects With Liens
43%
3%
3%
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
2323 N HENDERSON AVE, Dallas, TX 75206
Commercial Construction Project by Leopardo Companies at
2510 W WALNUT ST, Garland, TX 75042
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
Commercial Construction Project by Sharp Construction Services (TX) at
1320 Hemphill St, Fort Worth, TX 76104
Commercial Construction Project by Leopardo Companies at
330 S Cedar Ridge Dr, Duncanville, TX 75116
Commercial Construction Project by Sharp Construction Services (TX) at
3909 Hulen St Ste 350, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
3950 Dechman Dr, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
2770 Acadia Dr, Denton, TX 76210
Commercial Construction Project by unknown general contractor at
2501 ascension blvd, Arlington, TX 76006
Commercial Construction Project by unknown general contractor at
6806 Sh 6 S, Houston, TX 77083
Commercial Construction Project by unknown general contractor at
Construction Project by C8 Construction & Consulting at
Commercial Construction Project by Acadian Group at
525 SHILOH RD, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
13617 Copper Canyon Dr, Haslet, TX 76052
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5323 Fallenstone Way, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2110 N Galloway Ave, Mesquite, TX 75150
Other Construction Project by unknown general contractor at
2630 Gus Thomasson Rd, Dallas, TX 75228
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%