Subcontractor
Review the 7 The Paintsmyth 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%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Marco Contractors Inc at
Commercial Construction Project by R&O Construction at
4200 SE 82nd Ave, Portland, OR 97266
Commercial Construction Project by unknown general contractor at
8715 SW Hall Blvd, Beaverton, OR 97008
Commercial Construction Project by unknown general contractor at
14800 SE Sunnyside Rd, Clackamas, OR 97015
Commercial Construction Project by unknown general contractor at
53960 W Lane Rd, Scappoose, OR 97056
Commercial Construction Project by Tractor Supply Company at
12001 N US Highway 101, Shelton, WA 98584
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.
Typical retainage not yet submitted for The Paintsmyth.
Typical contract pay terms not yet reported for The Paintsmyth.
Typical days to payment not yet collected for The Paintsmyth.