Kelly Painting & Drywall has worked on 225 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Kelly Painting & Drywall had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
7801 Leadership, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
608 College St, Portland, TX 78374
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3828 County Rd 61, Robstown, TX 78380
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Lennar at
1850 The Park, Kingsville, TX 78363
Residential Construction Project by Lennar at
Art Arellano, Art, TX 76820
Commercial Construction Project by unknown general contractor at
6821 Sanders Dr, Corpus Christi, TX 78413
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1700 Water St, Gonzales, TX 78629
Commercial Construction Project by unknown general contractor at
502 EAST 2ND STREET, Yorktown, TX 00000
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2200 E Red River St, Victoria, TX 77901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1525 Farm To Market Rd 766, Cuero, TX 77954
Commercial Construction Project by unknown general contractor at
5802 Saratoga Blvd Ste 150, Corpus Christi, TX 78414
Commercial Construction Project by Polasek Construction at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 93%