JP Acoustics and Drywall LLC has worked on 59 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JP Acoustics and Drywall LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by The Beck Group at
464 Bailey Ave Ste 210, Fort Worth, TX 76107
Commercial Construction Project by Muckleroy & Falls at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
205 N Vacek St, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1100 E Kilpatrick St, Cleburne, TX 76031
Construction Project by Holt Construction Corp. at
8030 Park Ln Ste 150, Dallas, TX 75231
Commercial Construction Project by Manhattan Construction Group at
Commercial Construction Project by unknown general contractor at
6831 N INTERSTATE 35, Denton, TX 76207
State / County Construction Project by Muckleroy & Falls at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
660 Data Dr, Plano, TX 75075
Commercial Construction Project by Muckleroy & Falls at
5231 bear creek ct, Irving, TX 75061
Federal Construction Project by Valiant Construction LLC at
2737 Sherman St, Grand Prairie, TX 75051
Commercial Construction Project by Fort Construction at
Commercial Construction Project by unknown general contractor at
11550 Lyndon B Johnson Fwy, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
674 Farm To Market Rd 2560, Sulphur Springs, TX 75482
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3105 Cockrell Ave, Fort Worth, TX 76109
State / County Construction Project by Turner Construction at
Commercial Construction Project by Muckleroy & Falls at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1940 W Spring Creek Pkwy, Plano, TX 75023
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, 71% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 71%
2022 - 82%
2021 - 79%