J&A Drywall has worked on 90 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, J&A Drywall had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Patillo Construction at
1039 Cassville White Rd, Cartersville, GA 30121
Commercial Construction Project by unknown general contractor at
2055 Tucker Industrial Rd, Tucker, GA 30084
Commercial Construction Project by Patillo Construction at
9850 commerce way & 1651 roberts road, Douglasville, GA 30122
Commercial Construction Project by unknown general contractor at
4386 Park Dr, Norcross, GA 30093
Commercial Construction Project by Ordner Construction Company Inc at
1181 Cassville White Road, White, GA 30184
Commercial Construction Project by Patillo Construction at
575 Wharton Dr SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
11642 GA 142, Covington, GA 30014
Commercial Construction Project by Patillo Construction at
138 Roberson Mill Rd, Milledgeville, GA 31061
Construction Project by unknown general contractor at
5385 Jimmy Carter Blvd, Norcross, GA 30093
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5036 MINOLA DR, Lithonia, GA 30038
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6105 Xavier Dr SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1329 Macon St, Mcdonough, GA 30252
Commercial Construction Project by unknown general contractor at
2200 Airport Industrial Dr, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
1400 Rock Mountain Blvd, Stone Mountain, GA 30083
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1300 Airport Dr, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
5804 E Ponce De Leon Ave, Stone Mountain, GA 30083
Commercial Construction Project by unknown general contractor at
4349 W White Rd, Flowery Branch, GA 30542
Commercial Construction Project by Patillo Construction at
2200 Airport Industrial Dr Ste 100, Ball Ground, GA 30107
Commercial Construction Project by Patillo Construction at
101 Gardner Park, Peachtree City, GA 30269
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%