K & G Drywall has worked on 18 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%
50%
56%
Unprotected Projects
0%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
20 Rugg Rd, Allston, MA 02134
Construction Project by unknown general contractor at
101 Independence Dr, Chestnut Hill, MA 02467
Construction Project by unknown general contractor at
14-18 ROACH STREET, Boston, MA 02125
Construction Project by unknown general contractor at
1005 Broadway, Chelsea, MA 02150
Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
43 Freeport St, Dorchester, MA 02122
Commercial Construction Project by unknown general contractor at
299 WASHINGTON ST, Woburn, MA 01801
Commercial Construction Project by American Construction Corporation (MA) at
99 Main St, Stoneham, MA 02180
Commercial Construction Project by unknown general contractor at
333 WINTER ST, Weston, MA 02493
Commercial Construction Project by unknown general contractor at
24 Eldridge Ave, Watertown, MA 02472
Commercial Construction Project by unknown general contractor at
310 JUBILEE DR, Peabody, MA 01960
Commercial Construction Project by unknown general contractor at
985 Plain St, Marshfield, MA 02050
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
485 Arsenal St # E110, Watertown, MA 02472
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.
2022 - 50%
2021 - 88%