Subcontractor
Review the 28 Architectural Coatings Inc. 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
0%
41%
41%
Unprotected Projects
91%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
9%
4%
4%
Commercial Construction Project by Worksmart Design Company at
11100 W Santa Monica Blvd Ste 2000, Los Angeles, CA 90025
Commercial Construction Project by Gray West Construction, Inc. at
48650 Seminole Dr Ste 1120, Cabazon, CA 92230
Commercial Construction Project by ALIGN Builders Inc. at
Commercial Construction Project by Worksmart Design Company at
Commercial Construction Project by Worksmart Design Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Worksmart Design Company at
1960 E Grand Ave Ste 150, El Segundo, CA 90245
Construction Project by Gilbane Residential Construction, LLC at
Construction Project by CalAsia Construction at
Commercial Construction Project by Swinerton Builders at
17900 LAGUNA CANYON RD, Irvine, CA 92618
State / County Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
1571 No Harmony Circle, Anaheim, CA 92807
Construction Project by Build Group, Inc. at
Commercial Construction Project by Monarch Construction Management Inc at
Commercial Construction Project by Monarch Construction Management Inc at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Hale Corp at
Commercial Construction Project by unknown general contractor at
1565 E Edinger Ave, Santa Ana, CA 92705
Commercial Construction Project by Onyx Paving Company at
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Architectural Coatings Inc..
Typical contract pay terms not yet reported for Architectural Coatings Inc..
Typical days to payment not yet collected for Architectural Coatings Inc..
NO REAL PAYMENT ISSUES SO FAR