Wind Drywall has worked on 7 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%
55%
Unprotected Projects
0%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
9837 Windmill Park Ln, Houston, TX 77064
Commercial Construction Project by Jordan General Contractors at
15115 Farm To Market Rd 1488th Rd, Magnolia, TX 77354
Commercial Construction Project by Jordan General Contractors at
18908 Kuykendahl Rd, Houston, TX 77369
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17017 Albin Cir, Waller, TX 77484
Commercial Construction Project by unknown general contractor at
Westheimer, Westheimer, AL
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 - 50%