Property Owner / Public Entity
In the last 12 months, Rust-Oleum has worked 10 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Construction Project by unknown general contractor at
10301 Xylon Ave N Ste 190, Minneapolis, MN 55445
Commercial Construction Project by unknown general contractor at
7850 OHIO RIVER RD, Lesage, WV 25537
Commercial Construction Project by unknown general contractor at
8105 95th St, Pleasant Prairie, WI 53158
Commercial Construction Project by unknown general contractor at
615 BUCKBEE ST, Rockford, IL 61104
Commercial Construction Project by unknown general contractor at
16410 Industrial Ln, Williamsport, MD 21795
Commercial Construction Project by unknown general contractor at
113 Olive St, Attleboro, MA 02703
Commercial Construction Project by unknown general contractor at
11 E Hawthorn Pkwy, Vernon Hills, IL 60061
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%