Subcontractor
Review the 10 Black Gold Painters 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%
34%
41%
Unprotected Projects
0%
59%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
110 W 7th St S, Tulsa, OK 74119
Commercial Construction Project by unknown general contractor at
2000 E 15TH ST, Edmond, OK 73013
Commercial Construction Project by unknown general contractor at
919 N 9th Ave, Purcell, OK 73080
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1900 Gordon Cooper Dr, Shawnee, OK 74801
Commercial Construction Project by unknown general contractor at
3408 36th Ave NW Unit 122, Norman, OK 73072
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
300 SW 1st St, Checotah, OK 74426
Commercial Construction Project by Onsite Construction at
7300 NW 23rd St Ste IN, Bethany, OK 73008
Commercial Construction Project by unknown general contractor at
1158 SE 25th St, Oklahoma City, OK 73129
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.
2021 - 100%
Typical retainage not yet submitted for Black Gold Painters.
Typical contract pay terms not yet reported for Black Gold Painters.
Typical days to payment not yet collected for Black Gold Painters.