Alamo Paint & Drywall has worked on 21 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%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
313 Hogan Dr, Portland, TX 78374
Commercial Construction Project by unknown general contractor at
6502 Village Park, San Antonio, TX 78250
Commercial Construction Project by unknown general contractor at
2626 Cr 33, Corpus Christi, TX 78250
Commercial Construction Project by unknown general contractor at
Rmr07007, Corpus Christi, TX Rmr07007
Commercial Construction Project by unknown general contractor at
2626 Cr 33, Corpus Christi, TX 78415
Commercial Construction Project by unknown general contractor at
Cr 3, Corpus Christi, TX 78368
Commercial Construction Project by unknown general contractor at
Joe, Corpus Christi, TX 78401
Commercial Construction Project by unknown general contractor at
Rmr06995 2626 Cr 33, Corpus Christi, TX 78401
Commercial Construction Project by unknown general contractor at
Grumbles Restaurant, Prt Aransas, TX 78373
Commercial Construction Project by unknown general contractor at
Grumbles, Arasnas, TX 75835
Commercial Construction Project by unknown general contractor at
GRUMBLES, Prt Aransas, TX 78373
Commercial Construction Project by unknown general contractor at
Rmr06793, Corpus Christi, TX RMR06793
Commercial Construction Project by unknown general contractor at
Rmr06774, Corpus Christi, TX RMR06774
Commercial Construction Project by unknown general contractor at
Grumbles Resturant, San Antonio, TX 78250
Commercial Construction Project by unknown general contractor at
900 Tarpon St, Port Aransas, TX 78373
Commercial Construction Project by unknown general contractor at
NORTHSHORE, San Antonio, TX 78250
Commercial Construction Project by unknown general contractor at
RMR# 05865 NORTHSHORE PLACE, Portland, TX
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Absolutely amazing company! Don't know what I would do without them. Great work and great people!