Central Drywall has worked on 246 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Central Drywall 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
18610 Marsh Ln, Dallas, TX 75287
Commercial Construction Project by unknown general contractor at
7207 Peerless St, Houston, TX 77021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4099 Hwy 36 N, Bellville, TX 77418
Commercial Construction Project by unknown general contractor at
23010 Trailwood Ln, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
21411 Falvel Rd, Spring, TX 77388
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5230 Farm To Market Rd 2920, Spring, TX 77388
Commercial Construction Project by unknown general contractor at
8112 Breen Rd, Houston, TX 77064
Commercial Construction Project by unknown general contractor at
2411 Times Blvd, Houston, TX 77005
Commercial Construction Project by Metzger Construction (TX) at
Commercial Construction Project by unknown general contractor at
27230 US 290, Cypress, TX 77433
State / County Construction Project by GTT General Contractors at
1900 Farm To Market Rd 2854th Rd, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19435 Bay Area Blvd, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
1111 Vista Rd, Pasadena, TX 77504
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2257 N Loop 336 W, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by GTT General Contractors at
Commercial Construction Project by unknown general contractor at
107 Old River Rd, Montgomery, TX 77356
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13750 Farm To Market Rd 529, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
25075 W Hardy Rd, Spring, TX 77373
Commercial Construction Project by unknown general contractor at
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%