J & A Drywall Contractors LLC 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%
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
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
Regus, Buckhead, GA 30046
Commercial Construction Project by unknown general contractor at
1287 Hillandale Rd, Lawrenceville, GA 30046
Commercial Construction Project by unknown general contractor at
Victoria Secret Change Order, Doraville, GA
Commercial Construction Project by unknown general contractor at
Victoria Secret, Doraville, GA 30326
Commercial Construction Project by Management Resource Systems, Inc. at
Commercial Construction Project by RG Williams Construction Inc. at
108 W Hendry St, Hinesville, GA 31313
Commercial Construction Project by JA Carpentry Inc. at
Commercial Construction Project by unknown general contractor at
3580 Lawrenceville Suwanee Rd, Suwanee, GA 30024
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%