Jimco Drywall has worked on 5 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%
55%
57%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
3321 SW Steeple Chase Way, Conyers, GA 30094
Commercial Construction Project by unknown general contractor at
LOT JONES MANOR SUBDIV JIM 678-646-7677, Winder, GA 30680
Commercial Construction Project by unknown general contractor at
90 Alcovy Reserve Way 7677, Covington, GA 30014
Commercial Construction Project by unknown general contractor at
Residential 2 Houses Jim#678-646-7677, Atlanta, GA 30315
Commercial Construction Project by unknown general contractor at
Residential Houses Jim#678-646-7677, Atlanta, GA 30315
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.
2021 - 67%