KJB Drywall has worked on 8 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%
48%
57%
Unprotected Projects
0%
51%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
Commercial Construction Project by Herman & Kittle Properties dba Kittle Property Group at
2710 Grant Line Rd, New Albany, IN 47150
Commercial Construction Project by unknown general contractor at
1850 w state rd 56, Jasper, IN 47546
Commercial Construction Project by unknown general contractor at
MISC HOUSES, , IN
Commercial Construction Project by unknown general contractor at
THE VILLAS WATERMARK 7069 W OAK STREET KEVIN 503 3941 BLDG 15, Zionsville, IN 46077
Commercial Construction Project by unknown general contractor at
853 Hildebrand Dr Lot 837, Indianapolis, IN 46217
Commercial Construction Project by unknown general contractor at
8301 E 46th St 3046, Indianapolis, IN 46226
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%
2021 - 100%