A & G Drywall (TX) has worked on 19 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%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Residential Construction Project by unknown general contractor at
2203 Eagle Ct, Venus, TX 76084
Commercial Construction Project by unknown general contractor at
PEDRO PICKUP, Fort Worth, TX 76101
Commercial Construction Project by unknown general contractor at
6232 Rough Rd, Cleburne, TX 76031
Commercial Construction Project by unknown general contractor at
4718 Crestwood Dr, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
9113 Shoshone Trl, Flower Mound, TX 75022
Commercial Construction Project by unknown general contractor at
101 Napolean, Azle, TX 76020
Commercial Construction Project by unknown general contractor at
101 Magnolian 834 South Stewart St, Azle, TX 76020
Commercial Construction Project by unknown general contractor at
Kendelly, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
5804 tory dr, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
4109 Apache Trl, Flower Mound, TX 75022
Commercial Construction Project by unknown general contractor at
1815 Spruce hl, Arlington, TX 76106
Commercial Construction Project by unknown general contractor at
Kendeli Tibu, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
Warehous, Venus, TX 76084
Residential Construction Project by unknown general contractor at
5844 Tory Dr, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
ISABEL MACIAS, Fort Worth, TX 76114
Commercial Construction Project by unknown general contractor at
601 County Road 213, Venus, TX 76084
Commercial Construction Project by unknown general contractor at
Kendili, Fort Worth, TX 76101
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%