Alamo 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%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
26528 harmony hls, San Antonio, TX 78260
Residential Construction Project by unknown general contractor at
1845 BAYSHORE DR, Rockport, TX 78382
Commercial Construction Project by unknown general contractor at
PORT ARANSAS JESSE PICKING UP, Port A, TX 78620
Residential Construction Project by unknown general contractor at
4678 Farm To Market Rd 673, Beeville, TX 78102
Commercial Construction Project by Integra Construction, Inc. at
3675 Butner Rd, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
116 N 11th St 1222, Fulton, TX 78358
Commercial Construction Project by unknown general contractor at
ROGER ASKAL, San Antonio, TX 78620
Commercial Construction Project by unknown general contractor at
19946 LEGEND CAVE, Dripping Springs, TX 78620
Commercial Construction Project by unknown general contractor at
12946 LEGEND CAVE, Dripping Springs, TX 78620
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Integra Construction, Inc. at
Commercial Construction Project by Integra Construction, Inc. at
Commercial Construction Project by Juneau Construction Company, LLC at
Commercial Construction Project by unknown general contractor at
137 Starfish Dr 1222, Rockport, TX 78382
Commercial Construction Project by unknown general contractor at
1005 N BUSINESS 35 PONCH: 210.825.1222, Rockport, TX
Commercial Construction Project by Joe N. Guy Co Inc. 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%