Subcontractor
Review the 72 Overall Murals 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%
30%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
2301 MANOR RD, Austin, TX 78722
Commercial Construction Project by unknown general contractor at
265 W 5th St, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
3060 Lubbock Ave, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
404 COLORADO ST, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
2906 FRUTH ST, Austin, TX 78705
Commercial Construction Project by unknown general contractor at
776 S Los Angeles St, Los Angeles, CA 90014
Commercial Construction Project by unknown general contractor at
2700 E Cesar E Chavez Ave, Los Angeles, CA 90033
Commercial Construction Project by unknown general contractor at
69 Windward Ave, Venice, CA 90291
Commercial Construction Project by unknown general contractor at
7653 Melrose Ave, Los Angeles, CA 90046
Commercial Construction Project by unknown general contractor at
57 Windward Ave, Venice, CA 90291
Commercial Construction Project by unknown general contractor at
393 Bay St, San Francisco, CA 94133
Commercial Construction Project by unknown general contractor at
140 Morningside Ave, New York, NY 10027
Commercial Construction Project by unknown general contractor at
1301 Ocean Front Walk, Venice, CA 90291
Commercial Construction Project by unknown general contractor at
5729 Germantown Ave, Philadelphia, PA 19144
Commercial Construction Project by unknown general contractor at
8 Brooks Ave, Venice, CA 90291
Commercial Construction Project by unknown general contractor at
broadway & w 168th, New York, NY 10032
Commercial Construction Project by unknown general contractor at
29 Windward Ave, Venice, CA 90291
Commercial Construction Project by unknown general contractor at
2372 St Claude Ave, New Orleans, LA 70117
Commercial Construction Project by unknown general contractor at
1917 Church St, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
130 Greene St, New York, NY 10012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2501 W Sunset Blvd, Los Angeles, CA 90026
Commercial Construction Project by unknown general contractor at
2511 W Sunset Blvd, Los Angeles, CA 90026
Commercial Construction Project by unknown general contractor at
2412 W North Ave, Chicago, IL 60647
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Overall Murals.
Typical contract pay terms not yet reported for Overall Murals.
Typical days to payment not yet collected for Overall Murals.