J&D Paint and Drywall has worked on 215 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J&D Paint and Drywall had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
680 FORT MILL HWY, Fort Mill, SC 29707
Commercial Construction Project by unknown general contractor at
1346 Coddle Creek Hwy, Mooresville, NC 28115
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
563 Ridgeline Dr, Fort Mill, SC 29708
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
325 POPLAR CROSSING DR NW, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
340 Chestnut Pkwy, Indian Trail, NC 28079
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Bullcity, Dorham, NC 27703
Commercial Construction Project by unknown general contractor at
Bullcity, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
4916 Lumley Rd, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
Bullcitys, Dorham, NC 27703
Commercial Construction Project by unknown general contractor at
Clayton, Raleigh, NC 25801
Commercial Construction Project by unknown general contractor at
Cary, Cary, Dorha, NC 27703
Commercial Construction Project by unknown general contractor at
Van Allen Repair, Dorham, NC 27703
Commercial Construction Project by unknown general contractor at
Van Allen Cpu, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
Van Allen, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
ALTA DAVIS, Dorham, NC 27703
Commercial Construction Project by FedEx at
Commercial Construction Project by unknown general contractor at
WATERCREST, Dorham, NC 27703
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by Wood Partners at
5810 Faulkner St, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
Cpu Pancho, Durham, NC 27703
Commercial Construction Project by ARCO Construction Company, Inc. 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%