Master Drywall and Paint has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Master Drywall and Paint had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
100%
3%
3%
Construction Project by unknown general contractor at
8819 Daytonia Ave, Dallas, TX 75218
Commercial Construction Project by unknown general contractor at
2618 N CARROLL AVE, Dallas, TX 75204
Residential Construction Project by unknown general contractor at
4620 Meadowbrook Dr, Fort Worth, TX 76103
Residential Construction Project by unknown general contractor at
4204 Stanhope Ave, Dallas, TX 75205
Residential Construction Project by unknown general contractor at
1075 waterford dr, Dallas, TX 75218
Residential Construction Project by unknown general contractor at
9920 Strait Ln, Dallas, TX 75220
Residential Construction Project by unknown general contractor at
4656 Meadowood Rd, Dallas, TX 75220
Residential Construction Project by unknown general contractor at
8950 beechwood ln, Dallas, TX 75220
Residential Construction Project by unknown general contractor at
3820 Potomac Ave, Dallas, TX 75205
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2500 bella ridge, Keller, TX 76248
Residential Construction Project by unknown general contractor at
2504 bella ridge, Keller, TX 76248
Residential Construction Project by unknown general contractor at
4601 Weldon St, Dallas, TX 75204
Residential Construction Project by unknown general contractor at
6910 Lockheed Ave, Dallas, TX 75209
Residential Construction Project by unknown general contractor at
4810 march ave, Dallas, TX 75209
Residential Construction Project by unknown general contractor at
2509 Bella Rdg, Roanoke, TX 76262
Residential Construction Project by unknown general contractor at
7307 Kaywood Dr, Dallas, TX 75209
Residential Construction Project by unknown general contractor at
6806 Lockheed Ave, Dallas, TX 75209
Residential Construction Project by unknown general contractor at
3983 Rochelle Dr, Dallas, TX 75220
Residential Construction Project by unknown general contractor at
11616 Jamestown Rd, Dallas, TX 75230
Residential Construction Project by unknown general contractor at
720 Westwood Dr, Richardson, TX 75080
Residential Construction Project by unknown general contractor at
11012 Ridgemeadow Dr, Dallas, TX 75218
Commercial Construction Project by unknown general contractor at
1904 W White Ave Ste 7, Mckinney, TX 75069
Residential Construction Project by unknown general contractor at
8531 San Benito Way, Dallas, TX 75218
Residential Construction Project by unknown general contractor at
9538 Brentgate Dr, Dallas, TX 75238
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%
2022 - 96%
2021 - 80%