Pelican Drywall Job history
Pelican Drywall 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.
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%
Pelican Drywall Project and Payment History
Commercial Construction Project by unknown general contractor at
5701 Horizon Rd, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
2650 Meacham Blvd, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
4230 north freeway, Fort Worth, TX 76111
Commercial Construction Project by unknown general contractor at
4065 N Main St, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
16440 Gateway Path Ste 440, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
1701 E Lamar Blvd Ste 290, Arlington, TX 76006
Commercial Construction Project by unknown general contractor at
1801 10th St, Plano, TX 75074
Commercial Construction Project by Bob Moore Construction Co at
Commercial Construction Project by unknown general contractor at
100 Hardwicke Ln Ste 100, Little Elm, TX 75068
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1070 S Preston Rd, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
212 W Exchange Ave, Fort Worth, TX 76164
Commercial Construction Project by unknown general contractor at
po box 1415, Rockwall, TX 75087
Commercial Construction Project by unknown general contractor at
3800 Avenue, Arlington, TX 75087
Commercial Construction Project by unknown general contractor at
1000 SOUTHPORT PKWY EDDIE 972-571-6555, Wilmer, TX 75172
Commercial Construction Project by unknown general contractor at
1000 Southport Pkwy, Wilmer, TX 75172
Waiting for payment from Pelican Drywall
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 - 100%