Jordan Drywall & Construction has worked on 16 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%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
600 e bailey boswell rd, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
3088 Basswood Blvd, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ESA Construction Inc. at
3124 W University Dr, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1600 NW HWY STE 200, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
4515 Cole Ave, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
8704 Cypress Waters Blvd, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
9567 Skillman St, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
2212 Central Dr Ste 100, Bedford, TX 76021
Commercial Construction Project by unknown general contractor at
2904 Sagebrush Dr, Flower Mound, TX 75022
Commercial Construction Project by unknown general contractor at
3915 E 42nd St, Odessa, TX 79762
Commercial Construction Project by unknown general contractor at
3913 E 42nd St, Odessa, TX 79762
Commercial Construction Project by unknown general contractor at
12828 Eldorado Pkwy, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
1615 8th St, Gunter, TX 75058
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.
2021 - 67%