J&S Drywall Specialties has worked on 95 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J&S Drywall Specialties had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
44%
Unprotected Projects
100%
67%
49%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
6%
Commercial Construction Project by unknown general contractor at
2520 W 80TH AVE, Denver, CO 80221
Construction Project by unknown general contractor at
500 16th St, Denver, CO 80202
Commercial Construction Project by Vargco Construction 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
1604 Arapahoe Ave, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
15960 E Colfax Ave, Aurora, CO 80011
Construction Project by BMH As-Built USA Of Texas Inc. at
Commercial Construction Project by unknown general contractor at
1350 S Hoyt St, Lakewood, CO 80232
Commercial Construction Project by unknown general contractor at
10241 E 142nd Ave, Brighton, CO 80602
Commercial Construction Project by unknown general contractor at
201 S CHEROKEE ST, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6739 S Uinta St, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
4239 Centerplace Dr, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1750 15th St, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
600 Marshall Rd, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
w 74th ave & federal blvd, Westminster, CO 80030
Commercial Construction Project by unknown general contractor at
5740 Promenade Pkwy, Castle Rock, CO 80108
Commercial Construction Project by unknown general contractor at
890 S Monaco Street Pkwy, Denver, CO 80224
Commercial Construction Project by unknown general contractor at
400 Hutchinson St, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
1150 W South Boulder Rd, Lafayette, CO 80026
Commercial Construction Project by unknown general contractor at
3600 YOUNGFIELD ST, Wheat Ridge, CO 80033
Commercial Construction Project by unknown general contractor at
9995 Park Meadows Dr, Lone Tree, CO 80124
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%