JZ's Drywall 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%
57%
57%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
7808 E Velocity Way, Mesa, AZ 85212
Construction Project by Dixon Construction Services at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
3111 W Chandler Blvd Ste 1192, Chandler, AZ 85226
Commercial Construction Project by unknown general contractor at
7777 E Paradise Ln Ste 108, Scottsdale, AZ 85260
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
501 E Roosevelt St, Phoenix, AZ 85004
Commercial Construction Project by unknown general contractor at
21317 S Ellsworth Loop Rd, Queen Creek, AZ 85142
Commercial Construction Project by unknown general contractor at
9120 E Indian Bend Rd Ste 1-3, Scottsdale, AZ 85250
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4826 N 16th St # 102, Phoenix, AZ 85016
Commercial Construction Project by unknown general contractor at
398 S Arizona Ave, Chandler, AZ 85225
State / County Construction Project by unknown general contractor at
1700 S 103rd Ave, Tolleson, AZ 85353
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
34406 N 27th Dr Bldg 1, Phoenix, AZ 85085
Commercial Construction Project by unknown general contractor at
15930 S 48th St, Phoenix, AZ 85048
Commercial Construction Project by unknown general contractor at
6500 N 95TH AVE, Glendale, AZ 85305
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.
2022 - 67%