Subcontractor
Review the 57 Painters on Demand 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%
35%
47%
Unprotected Projects
60%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
40%
6%
2%
Construction Project by unknown general contractor at
4776 AMELIA ISLAND PKWY, Fernandina Beach, FL 32034
Commercial Construction Project by unknown general contractor at
4801 S University Dr, Davie, FL 33328
State / County Construction Project by unknown general contractor at
401 CLEMATIS ST, West Palm Beach, FL 33401
Commercial Construction Project by unknown general contractor at
1860 Counselor Row, Orlando, FL 32809
Commercial Construction Project by unknown general contractor at
2447 N Wickham Rd, Melbourne, FL 32935
Commercial Construction Project by unknown general contractor at
Other Construction Project by Saroka Construction LLC at
Commercial Construction Project by unknown general contractor at
201 1st Ave N, Saint Petersburg, FL 33701
Commercial Construction Project by Saroka Construction LLC at
Other Construction Project by Southern Finishes at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
Other Construction Project by Saroka Construction LLC at
5413 DURANT RD, Dover, FL 33527
Other Construction Project by KCG Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6315 N ARMENIA AVE, Tampa, FL 33604
Construction Project by unknown general contractor at
319 W Frances Ave, Tampa, FL 33602
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
706 S BOULEVARD, Tampa, FL 33606
Construction Project by unknown general contractor at
2901 w stocall st \, Tampa, FL 33629
Construction Project by unknown general contractor at
907 BAYSHORE BLVD, Tampa, FL 33606
Other Construction Project by Saroka Construction LLC at
Other Construction Project by unknown general contractor at
7710 Old Big Bend Rd, Gibsonton, FL 33534
Other Construction Project by Quality Roofing 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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 50%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Painters on Demand.
Typical contract pay terms not yet reported for Painters on Demand.
Typical days to payment not yet collected for Painters on Demand.