7 Star Drywall & Painting has worked on 10 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%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Residential Construction Project by unknown general contractor at
1301 LARKSPUR RD, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
6902 Carver Ave Unit A, Austin, TX 78752
Commercial Construction Project by unknown general contractor at
629 CARVER CPU ARTURO, Austin, TX 78757
Commercial Construction Project by unknown general contractor at
6902 Carver Ave Unit B, Austin, TX 78752
Commercial Construction Project by unknown general contractor at
TOOLS AND ACCESSORIES, Austin, TX 78753
Commercial Construction Project by Precise Custom Homes at
Greater Austin Metro Area, Austin, TX 78717
Commercial Construction Project by unknown general contractor at
6209 CARVER PU FERDDIE, Austin, TX 78666
Commercial Construction Project by unknown general contractor at
113 W DEZAVALA DR PER FREDDY, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
Precious Dr, San Antonio, TX 78237
Commercial Construction Project by unknown general contractor at
6209 CARVER, Austinr, TX 78752
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.