Menu

J&D Paint and Drywall Job history

J&D Paint and Drywall has worked on 214 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J&D Paint and Drywall had no reported payment issues on 100% of projects.

Project Monitoring5 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

86%

74%

Unprotected Projects

100%

13%

21%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

4%

J&D Paint and Drywall Project and Payment History


Commercial Construction Project by unknown general contractor at

1346 Coddle Creek Hwy, Mooresville, NC 28115

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      563 Ridgeline Dr, Fort Mill, SC 29708

        Commercial Construction Project by unknown general contractor at

          Construction Project by unknown general contractor at

          325 POPLAR CROSSING DR NW, Concord, NC 28027

            Commercial Construction Project by unknown general contractor at

            340 Chestnut Pkwy, Indian Trail, NC 28079

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  Bullcity, Dorham, NC 27703

                    Commercial Construction Project by unknown general contractor at

                    Bullcity, Durham, NC 27703

                      Commercial Construction Project by unknown general contractor at

                      4916 Lumley Rd, Durham, NC 27703

                        Commercial Construction Project by unknown general contractor at

                        Bullcitys, Dorham, NC 27703

                          Commercial Construction Project by unknown general contractor at

                          Clayton, Raleigh, NC 25801

                            Commercial Construction Project by unknown general contractor at

                            Cary, Cary, Dorha, NC 27703

                              Commercial Construction Project by unknown general contractor at

                              Van Allen Repair, Dorham, NC 27703

                                Commercial Construction Project by unknown general contractor at

                                Van Allen Cpu, Durham, NC 27703

                                  Commercial Construction Project by unknown general contractor at

                                  Van Allen, Durham, NC 27703

                                    Commercial Construction Project by unknown general contractor at

                                    ALTA DAVIS, Dorham, NC 27703

                                      Commercial Construction Project by FedEx at

                                        Commercial Construction Project by unknown general contractor at

                                        WATERCREST, Dorham, NC 27703

                                          Commercial Construction Project by Wood Partners at

                                          5810 Faulkner St, Morrisville, NC 27560

                                            Commercial Construction Project by unknown general contractor at

                                            Cpu Pancho, Durham, NC 27703

                                              Commercial Construction Project by unknown general contractor at

                                              Overture Cary, Overture Ca, NC 27703

                                                Waiting for payment from J&D Paint and Drywall


                                                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

                                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 100%

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                2024 - 100%

                                                2023 - 100%

                                                2021 - 100%