JMB Drywall of Florida LLC Job history
JMB Drywall of Florida LLC has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
38%
51%
Unprotected Projects
0%
51%
44%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
10%
4%
JMB Drywall of Florida LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
463 Commerce Dr, Decatur, GA 30030
Construction Project by unknown general contractor at
- Last known event: 06/10/2021
- First known event: 06/10/2021
Federal Construction Project by Leebcor Services LLC at
- Last known event: 08/13/2021
- First known event: 03/10/2021
Construction Project by Pro Building Systems Inc. at
- Last known event: 11/19/2020
- First known event: 11/19/2020
Commercial Construction Project by Pro Building Systems Inc. at
9215 Northlake West Dr, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
Lazy Boy, Pinveille, NC 28134
Commercial Construction Project by unknown general contractor at
Lasyboy Pineville, Pineville, NC 28134
Commercial Construction Project by unknown general contractor at
2012 LARKSPUR CIR, Charlotte, NC 02827
Commercial Construction Project by unknown general contractor at
11511 Carolina Place Pkwy, Pineville, NC 28134
Commercial Construction Project by unknown general contractor at
Lazyboy, Charlotte, NC 28201
Commercial Construction Project by unknown general contractor at
11515 Carolina Place Pkwy, Pineville, NC 32534
Commercial Construction Project by unknown general contractor at
2012 Larkspur Cir, Pensacola, FL 32534
Commercial Construction Project by unknown general contractor at
11515 Carlolina Place, Pineville, NC 32534
Waiting for payment from JMB Drywall of Florida LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 67%