A & H Drywall Inc. has worked on 81 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A & H Drywall Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1924 Dr, Waco, TX 76704
Commercial Construction Project by unknown general contractor at
1000 Webster Ave, Waco, TX 76706
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
221 S 19th St Ste B, Waco, TX 76701
Commercial Construction Project by unknown general contractor at
4225 Franklin Ave, Waco, TX 76710
Commercial Construction Project by unknown general contractor at
1001 Webster Ave, Waco, TX 76706
Commercial Construction Project by unknown general contractor at
2517 Mt Carmel Dr, Waco, TX 76710
Commercial Construction Project by unknown general contractor at
1705 Bluebonnet Pkwy, Mcgregor, TX 76657
Commercial Construction Project by unknown general contractor at
1002 Kirvin St, Coolidge, TX 76635
Commercial Construction Project by unknown general contractor at
699 Kennedy Ct, Belton, TX 76513
Commercial Construction Project by unknown general contractor at
1420 S 7th St, Waco, TX 76706
Commercial Construction Project by unknown general contractor at
2080 Bluebonnet Pkwy, Mcgregor, TX 76657
Commercial Construction Project by unknown general contractor at
103 Ava Dr, Hewitt, TX 76643
Commercial Construction Project by unknown general contractor at
4316 W Waco Dr, Waco, TX 76710
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1310 S 8th St, Waco, TX 76706
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7th & washington, Waco, TX 76701
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
1019 Chapman Rd, Crawford, TX 76638
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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 - 100%