Munoz Drywall Services has worked on 28 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
9121 Old Agnes Rd, Springtown, TX 76082
Commercial Construction Project by unknown general contractor at
168 Luke Rd, Springtown, TX 76082
Commercial Construction Project by unknown general contractor at
131 Post Oak Ln, Springtown, TX 76082
Residential Construction Project by unknown general contractor at
8789 Hutcheson hl Rd, Springtown, TX 76082
Commercial Construction Project by unknown general contractor at
8699 NUTCHESON HILL RD, Springtown, TX 76082
Commercial Construction Project by unknown general contractor at
8777 Hutcheson hl Rd, Springtown, TX 76082
Commercial Construction Project by unknown general contractor at
350 Faye Ln, Springtown, TX 76082
Commercial Construction Project by unknown general contractor at
101 Marian Dr, Weatherford, TX 76085
Commercial Construction Project by unknown general contractor at
Munoz 2235 W Je Woody Rd, Springtown, TX 76082
Commercial Construction Project by unknown general contractor at
3824 Radford Rd, Fort Worth, TX 76119
Commercial Construction Project by unknown general contractor at
5320 TWIN OAKS DRIVE, Forest Hill, TX 76119
Commercial Construction Project by unknown general contractor at
Old Agness, Fort Worth, TX
Commercial Construction Project by unknown general contractor at
Old Agnis Road, Springtown, TX
Commercial Construction Project by unknown general contractor at
Springtown, Fort Worth, TX 76082
Commercial Construction Project by SCI Construction Ltd at
Commercial Construction Project by unknown general contractor at
Old Agnis, Fort Worth, TX
Commercial Construction Project by unknown general contractor at
4555 Erwin Rd, Poolville, TX 76487
Commercial Construction Project by SCI Construction Ltd at
1500 Medical Ave, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
3415 NW Loraine St, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
AGGIE LAND, Statio, TX
Commercial Construction Project by unknown general contractor at
MCKINNEY, Mckinney, TX
Commercial Construction Project by unknown general contractor at
NURSING HOME PER EDUARDO 8017 W VIRGINA, Dallas, TX
Commercial Construction Project by unknown general contractor at
AGGIELAND, Collegestation, TX
Commercial Construction Project by SCI Construction Ltd at
1222 Parkwest Green Dr, Houston, TX 77493
Commercial Construction Project by SCI Construction Ltd at
12262 CITYSCAPE AVE, Houston, TX 77047
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.
2021 - 100%