J & C Drywall Services has worked on 12 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%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by HITT Contracting Inc. at
701 W Main St Ste 601, Durham, NC 27701
Commercial Construction Project by unknown general contractor at
3811 SW 47th Ave, Fort Lauderdale, FL 33314
Commercial Construction Project by unknown general contractor at
3811 SW 47th Ave Ste 621, Davie, FL 33314
Commercial Construction Project by unknown general contractor at
710 W Main St Ste 610, Durham, NC 27701
Commercial Construction Project by unknown general contractor at
701 W Main St Ste 610, Durham, NC 27701
Commercial Construction Project by unknown general contractor at
NUTANIX 710 W MAIN ST STE 610, Raleigh, NC 27610
Commercial Construction Project by unknown general contractor at
NUTANIX 710 W MAIN ST STE 610, Raleigh, NC 33314
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8510 Colonnade Center Dr, Raleigh, NC 27615
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.