General Contractor
Review the 19 1st Street Painting projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
4679 Braemar Pl, Riverside, CA 92501
Commercial Construction Project at
LEGATO CRT-MISSION BL & ALLEGRO LN, Diamond Bar, AL
Commercial Construction Project at
208 1/2 Pineview, Irvine, CA 92620
Commercial Construction Project at
PACIFIC PARK AND ALISO NIGUEL, Laguna Niguel, CA 92677
Commercial Construction Project at
SEE ATTACHED, Rancho Santa Margarita, AL
Commercial Construction Project at
910-942 REDDING WAY, Upland, CA 91786
Commercial Construction Project at
ANTONIO PARWAY AND LA VENTANA, Rancho Santa Margarita, CA 92688
Commercial Construction Project at
corner of royal oak & hawkcreek, Irvine, CA 92618
Commercial Construction Project at
CORNER OR STA YNEZ & LADRILLO AISLE, Irvine, AL
Commercial Construction Project at
4564 Jones Ave, Riverside, CA 92505
Commercial Construction Project at
Huntington Beach, Huntington Beach, CA
Commercial Construction Project at
14901-15296 ROSECRANS AVE, La Mirada, CA 90638
Commercial Construction Project at
corner warner ave & santa alicia, Irvine, CA 92606
Commercial Construction Project at
los alisos bl & california terrace, Mission Viejo, CA 92692
Commercial Construction Project at
oso parkway & mirasol, Mission Viejo, CA 92692
Commercial Construction Project at
tennis villas dr & niguel rd, Dana Point, CA 92629
Commercial Construction Project at
PARK, Irvine, CA 92603
Commercial Construction Project at
258 E Fern Ave, Redlands, CA 92373
Commercial Construction Project at
1 THREE VINES COURT, Ladera Ranch, CA 92694
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.
Typical retainage not yet submitted for 1st Street Painting.
Typical contract pay terms not yet reported for 1st Street Painting.
Typical days to payment not yet collected for 1st Street Painting.