Material Supplier
Review the 9 McCool's Painting 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
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
2921 E Harmony Rd, Fort Collins, CO 80528
Commercial Construction Project by unknown general contractor at
13801 E Yale Ave, Aurora, CO 80014
Commercial Construction Project by unknown general contractor at
5330 Fox St, Denver, CO 80216
Construction Project by Brown Contractors, Inc. (CO) at
Commercial Construction Project by unknown general contractor at
1304 N Main St, Lamar, CO 81052
Commercial Construction Project by unknown general contractor at
9201 e arapahoe rd, Greenwood Village, CO 80112
Commercial Construction Project by unknown general contractor at
2670 S Abilene St, Aurora, CO 80014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 Cactus Way, Helotes, TX 78023
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 McCool's Painting LLC .
Typical contract pay terms not yet reported for McCool's Painting LLC .
Typical days to payment not yet collected for McCool's Painting LLC .