JDK Drywall has worked on 29 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%
52%
75%
Unprotected Projects
0%
46%
20%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4857 n salina st, Denver, CO 80012
Commercial Construction Project by unknown general contractor at
6390 Byrd Dr, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
3210 Shoshone St, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3390 Valmont Rd, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
16510 E Hughes Dr Ste F79, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
199 S Taylor Ave, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
1530 Main St, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
156 Miller Dr, Dacono, CO 80514
Commercial Construction Project by unknown general contractor at
615 Briggs St, Erie, CO 80516
Commercial Construction Project by unknown general contractor at
1 West Flatiron cir Unit 500 Bldg 5, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8401 Mummy Range Dr, Fort Collins, CO 80528
Commercial Construction Project by unknown general contractor at
3032 Peoria St, Aurora, CO 80010
Commercial Construction Project by unknown general contractor at
11325 Main St, Broomfield, CO 80020
Commercial Construction Project by unknown general contractor at
10348 Joliet St, Commerce City, CO 80640
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3600 YOUNGFIELD ST, Wheat Ridge, CO 80033
Commercial Construction Project by unknown general contractor at
1160 W Virginia Ave, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
10550 Huron St, Northglenn, CO 80234
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1400 W Dartmouth Ave, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
3755 TENNYSON ST, Denver, CO 80212
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 - 100%