M & J Drywall Services has worked on 92 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, M & J Drywall Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
60%
Unprotected Projects
100%
34%
37%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
1295 MAIN ST, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
2300 E Prosper Trl Ste 40, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
3855 PARKER RD, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2670 WEST FIRST, Prosper, TX 75159
Commercial Construction Project by unknown general contractor at
702 W Arapaho Rd, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
2001 N Preston Rd Ste 60, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
2625 Bois D Arc Rd, Seagoville, TX 75159
Commercial Construction Project by unknown general contractor at
3805 Main St Ste 104, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
908 Audelia Rd, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
3100 Rm 1431 Ste 500, Round Rock, TX 78681
Commercial Construction Project by unknown general contractor at
11411 Coit Rd, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
8175 CUSTER ROAD, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
2551 Country Club Dr, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
7416 S Cooper St, Arlington, TX 76001
Commercial Construction Project by unknown general contractor at
265 NW John Jones Dr, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
6006 W I 30, Royse City, TX 75189
Commercial Construction Project by unknown general contractor at
8870 Coit Rd, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
1213 N Alma Dr, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
1259 N Alma Dr Ste 5, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
7040 Harris Pkwy, Fort Worth, TX 76132
Commercial Construction Project by unknown general contractor at
4328 Lovers Ln, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
8870 Coit Rd Ste 12, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
2760 W 1st St Ste 50, Prosper, TX 75078
Commercial Construction Project by unknown general contractor 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, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
2022 - 100%