MJS Drywall has worked on 3 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MJS Drywall had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Residential Construction Project by unknown general contractor at
206 Smith St, Freeport, NY 11520
Construction Project by unknown general contractor at
18-52 Bay Ln, Bayside, NY 11360
Construction Project by unknown general contractor at
25 BAYLAWN AVE, Copiague, NY 11726
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 0%