JC's Drywall, LLC (Houston, TX) has worked on 13 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%
Construction Project by Dynamic Trades at
15900 La Cantera Pkwy Ste 1230, San Antonio, TX 78256
Construction Project by Dynamic Trades at
Construction Project by Wurzel Builders at
Commercial Construction Project by Bear's Contracting Group LLC at
3009 s custer rd, Mckinney, TX 75070
Commercial Construction Project by Bear's Contracting Group LLC at
10173 W Grand Pkwy S, Richmond, TX 77407
Commercial Construction Project by BEAR Construction Co at
3478 DISCOVERY CREEK BLVD 100, Spring, TX 77386
Commercial Construction Project by unknown general contractor at
7524 Gainesville St, Houston, TX 77020
Commercial Construction Project by Crestmark Construction Services at
4600 Beechnut St, Houston, TX 77096
Commercial Construction Project by Bear's Contracting Group LLC at
6360 Garth Rd Ste 150, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
695 Pineloch Dr, Webster, TX 77598
Residential Construction Project by unknown general contractor at
12703 Ann Louise Rd, Houston, TX 77086
Commercial Construction Project by unknown general contractor at
17103 Clay Rd, Houston, TX 77084
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 - 100%