Noble Demolition & Drywall has worked on 152 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Noble Demolition & Drywall had no reported payment issues on 92% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
67%
36%
41%
Reported Slow Payment
25%
5%
1%
Projects With Liens
8%
3%
2%
Commercial Construction Project by unknown general contractor at
210-427-1708 134 MENGER SPGS, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
210-247-1708 4903 GOLDEN QUAIL, San Antonio, TX 78240
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
210-427-1708 13772 OLD FM 471 W, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
4334 N Loop 1604 W, San Antonio, TX 78249
Commercial Construction Project by Fdr Construction Inc at
205 E Houston St, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
14036 NACOGDOCHES RD, San Antonio, TX 78247
Commercial Construction Project by unknown general contractor at
210-974-0644 501 MED COURT SUITE 103, San Antonio, TX 78258
Commercial Construction Project by unknown general contractor at
18238 I-35 N Ste 107, Cibolo, TX 78108
Commercial Construction Project by unknown general contractor at
6010 Utsa Blvd 1708, San Antonio, TX 78249
Commercial Construction Project by Mission 1 Contractors at
15900 La Cantera Pkwy Ste 3360, San Antonio, TX 78256
Commercial Construction Project by unknown general contractor at
1433 N Main St, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
6243 I-10 W Ste 110-120, San Antonio, TX 78213
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Mission 1 Contractors at
9711 Plymouth Rd, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
11334 Potranco Rd Ste 105, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
4000 Pond Hill Rd Ste 201, San Antonio, TX 78231
Commercial Construction Project by unknown general contractor at
7809 DEERFIELD BLVD, Selma, TX 78154
Commercial Construction Project by unknown general contractor at
21119 US HIGHWAY 281 N UNIT 54, San Antonio, TX 78258
Commercial Construction Project by unknown general contractor at
4955 Stout Dr, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
6010 UTSA BOULEVARD BLDG 1 AND 2, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
210-974-0644 1602 E HOUSTON ST STE 102, San Antonio, TX 78202
Commercial Construction Project by unknown general contractor at
21025 ENCINO COMMONS STE 111, San Antonio, TX 78259
Commercial Construction Project by unknown general contractor at
210 Talley Rd 1111, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
18803 MEISNER DR, San Antonio, TX 78258
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 81% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 81%
2022 - 85%
2021 - 92%