Subcontractor
Review the 12 Commercial Coatings & Wall Coverings LLC 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Construction Project by RLH Construction (FL) at
4141 Florida Ave N, Lakeland, FL 33805
Construction Project by Restoration & Construction Specialists, LLC at
350 S Lake Destiny Dr, Orlando, FL 32810
Construction Project by Canyon Building & Design at
Commercial Construction Project by Springer Construction at
275 Century Blvd, Bartow, FL 33830
Construction Project by Summit Construction Management Group at
Construction Project by Summit Construction Management Group at
Construction Project by Canyon Building & Design at
Construction Project by Southcrest Management LLC at
Commercial Construction Project by unknown general contractor at
12902 E Us Highway 92, Dover, FL 33527
Commercial Construction Project by unknown general contractor at
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.
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%
Typical retainage not yet submitted for Commercial Coatings & Wall Coverings LLC.
Typical contract pay terms not yet reported for Commercial Coatings & Wall Coverings LLC.
Typical days to payment not yet collected for Commercial Coatings & Wall Coverings LLC.