Subcontractor
Review the 7 Colors & Coatings 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
631 N Euclid St, La Habra, CA 90631
Commercial Construction Project by unknown general contractor at
555 E Imperial Hwy, Brea, CA 92821
Commercial Construction Project by unknown general contractor at
151 E Redlands Blvd, San Bernardino, CA 92408
Commercial Construction Project by unknown general contractor at
2175 S Mallul Dr, Anaheim, CA 92802
Commercial Construction Project by unknown general contractor at
WINDSOR CNTR-2180 WESTWOOD AVE, Los Angeles, AL
Commercial Construction Project by unknown general contractor at
240 N ORANGE AVE, City Of Industry, AL
Commercial Construction Project by unknown general contractor 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.
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 Colors & Coatings.
Typical contract pay terms not yet reported for Colors & Coatings.
Typical days to payment not yet collected for Colors & Coatings.