JP Acoustics and Drywall LLC has worked on 78 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, JP Acoustics and Drywall LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
3100 E Rosedale St, Fort Worth, TX 76105
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1527 S Mayhill Rd Ste 107, Denton, TX 76208
Commercial Construction Project by unknown general contractor at
200 E Belt Line Rd Ste 202, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
JOSE 214-552-1958 11801 SOUTH FWY, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
FERNANDO 214-412-6286 2601 WILLIAM D TATE AVE, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
214-489-3925 1322 N HAMPTON RD, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
AVE JOSE 214-552-1958 TERMINAL D, Dfw Airport, TX 75261
Commercial Construction Project by unknown general contractor at
5000 Energy Pl Bldg 700, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
214-659-2891 700 N JIM WRIGHT FWY, White Settlement, TX 76108
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1100 E Kilpatrick Ave, Cleburne, TX 76031
Commercial Construction Project by unknown general contractor at
MANUEL 469-618-9585 3100 AZLE AVE, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
8008 Herb Kelleher Way 1600, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
2720 S University Dr 6286, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
214-659-2891 7777 FOREST LN, Dallas, TX 75230
Commercial Construction Project by The Beck Group at
464 Bailey Ave Ste 210, Fort Worth, TX 76107
Commercial Construction Project by Muckleroy & Falls at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
205 N Vacek St, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1100 E Kilpatrick St, Cleburne, TX 76031
Construction Project by Holt Construction Corp. at
8030 Park Ln Ste 150, Dallas, TX 75231
Commercial Construction Project by Manhattan Construction Group at
Commercial Construction Project by unknown general contractor at
6831 N INTERSTATE 35, Denton, TX 76207
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 71%
2022 - 82%