Northeast Drywall (TX) Job history
Northeast Drywall (TX) has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
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%
Northeast Drywall (TX) Project and Payment History
Commercial Construction Project by unknown general contractor at
2941 Williams Dr, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
4811 W BRAKER LN, Austin, TX 78759
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
803 W Montgomery St, Willis, TX 77378
Commercial Construction Project by EBCO General Contractors, LTD at
1375 Us Hwy 380, Frisco, TX 75033
Commercial Construction Project by EBCO General Contractors, LTD at
- Last known event: 01/15/2021
- First known event: 12/15/2020
Commercial Construction Project by EBCO General Contractors, LTD at
- Last known event: 03/13/2020
- First known event: 03/13/2020
Commercial Construction Project by EBCO General Contractors, LTD at
Commercial Construction Project by EBCO General Contractors, LTD at
- Last known event: 09/13/2019
- First known event: 09/13/2019
Commercial Construction Project by EBCO General Contractors, LTD at
- Last known event: 10/15/2019
- First known event: 09/13/2019
Commercial Construction Project by EBCO General Contractors, LTD at
- Last known event: 01/15/2020
- First known event: 09/13/2019
Commercial Construction Project by EBCO General Contractors, LTD at
5820 N FM 1463 RD FM 1463 Fry Road, Fulshear, TX 77494
Waiting for payment from Northeast Drywall (TX)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 0%