B & G Drywall LLC has worked on 25 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%
55%
Unprotected Projects
0%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2805 Zachary Ln, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by John King Construction at
Commercial Construction Project by unknown general contractor at
1400 County Rd 145, Jarrell, TX 76537
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
120 N Valley Mills Dr, Waco, TX 76710
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1201 E H Ave, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
2020 N Bell Blvd Bldg 7, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 N Patricia St, Waco, TX 76705
Commercial Construction Project by EBCO General Contractors, LTD at
502 W William Cannon Dr, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
6648 US 79, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
RIVER RANCH, Austin, TX 33867
Commercial Construction Project by unknown general contractor at
4513 N I-35, Waco, TX 76705
Commercial Construction Project by unknown general contractor at
2681 Gattis School Rd Ste 220, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
Small Remodels, Broken Arrow, TX 74012
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 - 44%