MJLP Drywall has worked on 87 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, MJLP Drywall had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
55%
Unprotected Projects
100%
54%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
3%
Construction Project by unknown general contractor at
800 E MAES AVE, Kimberly, WI 54136
Commercial Construction Project by unknown general contractor at
3525 E Calumet St Suite 1400, Kimberly, WI 54136
Commercial Construction Project by Redhawk Metal Buildings at
1810 -1812 S Broadway St, Green Bay, WI 54304
Commercial Construction Project by unknown general contractor at
2612 S 17TH ST, Sheboygan, WI 53081
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Builders First Source at
Commercial Construction Project by Michels Construction, Inc. at
Commercial Construction Project by unknown general contractor at
2701 Executive Dr, Green Bay, WI 54304
Commercial Construction Project by Best Built Inc. at
Commercial Construction Project by Side X Side Construction at
Commercial Construction Project by Redhawk Metal Buildings at
Commercial Construction Project by unknown general contractor at
woodman court, Altoona, WI 54720
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2325 holmgren way, Green Bay, WI 54304
Commercial Construction Project by unknown general contractor at
2659 W Mason St, Green Bay, WI 54303
Construction Project by unknown general contractor at
2233 Humes Rd, Janesville, WI 53545
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bacco Construction Co. at
Commercial Construction Project by unknown general contractor at
1100 Employers Blvd, Green Bay, WI 54344
Commercial Construction Project by SMA Construction Services 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%
2022 - 100%
2021 - 100%