Magnum Drywall (Houston, TX ) has worked on 126 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Magnum Drywall (Houston, TX ) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17441 jfk blvd levels 1&2, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
19101 Town Ridge Ln, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
1610 Campbell Rd, Houston, TX 77055
Commercial Construction Project by unknown general contractor at
29665 JORDAN CROSSING BLVD, Brookshire, TX 77423
Commercial Construction Project by unknown general contractor at
2102 Harland Dr, Houston, TX 77055
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9302 Fry Rd, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
9420 Fry Rd, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
2510 W GRAND PKWY, Katy, TX 77493
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
431 ELRIDGE ST, Sugar Land, TX 77478
Construction Project by unknown general contractor at
13411 Briar Forest Dr, Houston, TX 77077
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8320 Farm To Market Rd 1960th Rd, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
2107 Converse St, Houston, TX 77006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1700 CITY PACE DRIVE LEVEL 3, Spring, TX 77389
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1700 city pace drive level 5, Spring, TX 77055
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15655 cypress, Houston, TX 77014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5718 Westheimer Rd Fl 16, Houston, TX 77057
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 - 93%