JM Drywall Inc. has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JM Drywall Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by Sephora Usa at
Construction Project by McGuire Builders Inc. at
Commercial Construction Project by RCI Builders (CA) at
4441 Market St, Ventura, CA 93003
Commercial Construction Project by CRC Services Inc. (CA) at
Commercial Construction Project by RCI Builders (CA) at
Commercial Construction Project by AGI General Contracting at
Construction Project by Substrata Inc. at
933-935 N Spaulding Ave, West Hollywood, CA 90046
Commercial Construction Project by Specialty Construction Inc at
Commercial Construction Project by Specialty Construction Inc at
Commercial Construction Project by Peoples' Self-Help Housing Corp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Procon Development Inc. at
Commercial Construction Project by California Resource Corp at
7416 Hollister Ave, Goleta, CA 93117
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sunseri Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
460 W HILLCREST DR COMMERCIAL BLDG, Thousand Oaks, CA 91360
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Davis/Reed Construction, Inc. at
Stroke & Hollister, Goleta, CA 93117
Commercial Construction Project by Arco Design Build 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 - 84%
2021 - 100%