JDK Drywall has worked on 48 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JDK Drywall had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
92%
46%
41%
Reported Slow Payment
8%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Catena Construction at
11111 W 6TH AVE, Denver, CO 80215
Commercial Construction Project by Catena Construction at
730 Kalamath St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
3671 E 133RD CIR, Thornton, CO 80241
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Deneuve Construction Services at
Commercial Construction Project by unknown general contractor at
3026 Welton St, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
1070 W Hampden Ave, Englewood, CO 80110
Commercial Construction Project by Deneuve Construction Services at
1353 W 88th Ave, Thornton, CO 80260
Commercial Construction Project by Deneuve Construction Services at
Residential Construction Project by Home Depot Credit Services at
6775 W 54TH PL, Arvada, CO 80002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4857 n salina st, Denver, CO 80012
Commercial Construction Project by unknown general contractor at
6390 Byrd Dr, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
3210 Shoshone St, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3390 Valmont Rd, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
16510 E Hughes Dr Ste F79, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
199 S Taylor Ave, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
1530 Main St, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
156 Miller Dr, Dacono, CO 80514
Commercial Construction Project by unknown general contractor at
615 Briggs St, Erie, CO 80516
Commercial Construction Project by unknown general contractor at
1 West Flatiron cir Unit 500 Bldg 5, Broomfield, CO 80021
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%
2021 - 100%