DTX Drywall LLC has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DTX Drywall LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
75%
36%
40%
Reported Slow Payment
25%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
751 E Exchange Pkwy, Allen, TX 75002
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
5560 W Lovers Ln, Dallas, TX 75209
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
150 Turtle Creek Blvd Ste 101, Dallas, TX 75207
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
5350 Burnet Rd Ste 1, Austin, TX 78756
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9633 North Fwy, Fort Worth, TX 76177
Commercial Construction Project by BHL Services Inc. at
8240 Preston Rd Ste 200, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
2900 Canton St Apt 200, Dallas, TX 75226
Construction Project by McRight-Smith Construction 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 - 89%