Acoustical & Drywall, Inc. (TX) has worked on 20 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%
Commercial Construction Project by unknown general contractor at
11249 I 10 E Mt, Bellvieu, TX 77523
Commercial Construction Project by unknown general contractor at
Farrell E Hardy, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17507 east hardy, Houston, TX 77073
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13706 Hempstead Rd, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4221 Clay Business, Katy, TX 77449
Commercial Construction Project by unknown general contractor at
5026 Treaschwig Rd, Spring, TX 77373
Commercial Construction Project by unknown general contractor at
PRO VISION, Houston, TX 77051
Commercial Construction Project by unknown general contractor at
5026 Treaschwig Rd, Spring, TX 77373
Commercial Construction Project by unknown general contractor at
HWY 105, Plantersville, TX 77363
Commercial Construction Project by unknown general contractor at
GRAND PARKWAY OFFICE BLDG, Spring, TX
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%
2022 - 100%
2021 - 100%