Torres Drywall has worked on 17 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 unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
906 W McDermott Dr Ste 124, Allen, TX 75013
Construction Project by unknown general contractor at
15830 Southwest Fwy Ste 400, Sugar Land, TX 77478
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1921 preston rd 2076, Plano, TX 75093
Construction Project by unknown general contractor at
1855 Dallas Pkwy Ste 500, Plano, TX 75093
Construction Project by unknown general contractor at
4112 Legacy Dr 174, Frisco, TX 75034
Construction Project by unknown general contractor at
3040 W Camp Wisdom Rd, Grand Prairie, TX 75052
Construction Project by unknown general contractor at
4940 w university dr ste 60, Prosper, TX 75078
Construction Project by unknown general contractor at
2200 W University Dr Ste 150, Denton, TX 76201
Construction Project by unknown general contractor at
4888 Dexter Dr 400, Plano, TX 75093
Construction Project by unknown general contractor at
114 E John W Carpenter Fwy Ste 120, Irving, TX 75062
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.
2022 - 100%
2021 - 100%