General Contractor
Review the 106 Urban 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
175 Bluxome St, San Francisco, CA 94107
Commercial Construction Project at
290 LOMBARD ST, San Francisco, CA 94133
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2111 Hyde St, San Francisco, CA 94109
Commercial Construction Project at
Commercial Construction Project at
642 Harrison St, San Francisco, CA 94107
Commercial Construction Project at
170 Bluxome St, San Francisco, CA 94107
Commercial Construction Project at
650 2nd St, San Francisco, CA 94107
Commercial Construction Project at
Commercial Construction Project at
1980 Sutter St, San Francisco, CA 94115
Commercial Construction Project at
2100 Green St, San Francisco, CA 94123
Commercial Construction Project at
177 Townsend St, San Francisco, CA 94107
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1958 Vallejo St, San Francisco, CA 94123
Commercial Construction Project at
260 King St, San Francisco, CA 94107
Residential Construction Project at
5855 Horton St, Emeryville, CA 94608
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1578 Indiana St, San Francisco, CA 94107
Commercial Construction Project at
552 Wisconsin st, San Francisco, CA 94107
Commercial Construction Project at
Commercial Construction Project at
2790 19th Ave, San Francisco, CA 94132
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Urban Painting.
Typical contract pay terms not yet reported for Urban Painting.
Typical days to payment not yet collected for Urban Painting.