Menu

JDK Drywall Job history

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 Monitoring13 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%

JDK Drywall Project and Payment History


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 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

                Residential Construction Project by Home Depot Credit Services at

                6775 W 54TH PL, Arvada, CO 80002

                  Residential Construction Project by Home Depot Credit Services at

                  990 Navajo St Apt 122, Denver, CO 80204

                    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

                                                Waiting for payment from JDK Drywall


                                                Get Cash Today
                                                Is your invoice taking long to get paid?

                                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                Have an overdue 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.

                                                Payment History Summary


                                                Recent Payment Performance

                                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 100%

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                2024 - 100%

                                                2023 - 100%

                                                2021 - 100%