Lugedi Drywall 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Westport Group at
Commercial Construction Project by unknown general contractor at
3166 S STATE HIGHWAY 161, Grand Prairie, TX 75052
Commercial Construction Project by TriCon Construction Inc. (Aubrey, TX) at
Commercial Construction Project by unknown general contractor at
2808 S Central Ave, Troy, TX 76579
Commercial Construction Project by unknown general contractor at
6406 North Interstate Highway 35, Austin, TX 78752
Commercial Construction Project by Renascent Constructors at
Commercial Construction Project by unknown general contractor at
preston road & hickory street, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
808 N Central Expy, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
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 - 75%