General Contractor
Review the 10 Ozuna's Painting 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%
31%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
2011 Millerville Rd, Baton Rouge, LA 70816
Construction Project at
Construction Project at
910 Lobdell Hwy, Port Allen, LA 70767
Construction Project at
700 O NEAL LN, Baton Rouge, LA 70816
Commercial Construction Project at
9810 Bluebonnet Blvd, Baton Rouge, LA 70810
Commercial Construction Project at
33890 State Rte 405, White Castle, LA 70788
Commercial Construction Project at
100 NE Central Ave, Amite, LA 70422
Commercial Construction Project at
2100 Tanger Blvd, Gonzales, LA 70737
Commercial Construction Project 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%
2021 - 100%
Typical retainage not yet submitted for Ozuna's Painting.
Typical contract pay terms not yet reported for Ozuna's Painting.
Typical days to payment not yet collected for Ozuna's Painting.