D.A. Drywall LLC has worked on 42 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%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
101 Whistlestop Way, Fairview, TX 75069
Commercial Construction Project by unknown general contractor at
14551 Dallas Pkwy, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
343 Radecke Rd, Krum, TX 76249
Commercial Construction Project by unknown general contractor at
4259 McEwen Rd, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2828 Busg st, Krum, TX 76249
Commercial Construction Project by unknown general contractor at
2707 FITZHUGH, Dallas, TX 76249
Commercial Construction Project by unknown general contractor at
TYRTLE CREEK APT DAVID CALLED IN, Krum, TX 76249
Commercial Construction Project by unknown general contractor at
PREMIER ROAD DAVID AGUILAR TO P U, Krum, TX 76249
Commercial Construction Project by unknown general contractor at
328 W Jefferson Blvd, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
4350 ALPHA RD STE 110, Farmers Branch, TX 40319
Commercial Construction Project by unknown general contractor at
Wcs Shoe Store, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Wcs Shoe Store, Dallas, TX 76249
Commercial Construction Project by unknown general contractor at
Wca Shoe Store 940 210 6297, Krum, TX 76249
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
BLUEBONNET HILL, Colleyville, TX 76034
Commercial Construction Project by unknown general contractor at
Meet Pie, Garland, TX 75043
Commercial Construction Project by unknown general contractor at
6565 Hillcrest Ave Fl 2, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
6517 Hillcrest Ave, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
1101 S Clay St, Ennis, TX 75119
Commercial Construction Project by unknown general contractor at
1200 N Fielder Rd, Arlington, TX 76012
Commercial Construction Project by unknown general contractor at
4205 McEwen Rd, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
4885 Alpha Rd, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
WSS 831 PARK RD DAVID AUGILAR, Arlington, TX 76249
Commercial Construction Project by unknown general contractor at
3850 WILLOW CREEK DAVID, Irving, TX 76210
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, there were no reported projects in 2023.
2021 - 100%