Texas Premier Drywall Systems has worked on 377 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Texas Premier Drywall Systems 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
1419 S Houston Ave, Humble, TX 77338
Commercial Construction Project by unknown general contractor at
6300 Irvington Blvd, Houston, TX 77022
Federal Construction Project by Whiting-Turner at
State / County Construction Project by L D F Construction Inc at
1401 s houston ave, Humble, TX 77338
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Purcell Construction, Inc. (TX) at
24400 Loop 494, Porter, TX 77365
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
30651 Farm To Market Rd 529, Brookshire, TX 77423
Commercial Construction Project by Durotech at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7310 Bowie St, Houston, TX 77012
State / County Construction Project by Paradigm Commercial Construction at
Commercial Construction Project by unknown general contractor at
19455 Stokes Rd, Waller, TX 77484
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2025 PARK RD, Cleveland, TX 77327
Commercial Construction Project by unknown general contractor at
north park place pending, Lake Jackson, TX 77566
Commercial Construction Project by unknown general contractor at
1911 wilson rd, Waller, TX 77484
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Arch-Con Corporation 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
4235 sh 36, Waller, TX 77484
Commercial Construction Project by unknown general contractor at
2025 park road, Cleveland, TX 77328
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, 29% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 29%
2022 - 89%
2021 - 97%