Penington Painting Company has worked on 100 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Penington Painting Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by BBMK Contracting at
6313 W Commonwealth Pl, Chandler, AZ 85226
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1960 NE 25th Ave Ste 19, Hillsboro, OR 97124
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7000 E LINCOLN DR, Phoenix, AZ 85053
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Layton Construction Co. at
Commercial Construction Project by unknown general contractor at
nwc price rd & queen creek rd, Chandler, AZ 85248
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2577 W Queen Creek Rd, Chandler, AZ 85248
Commercial Construction Project by unknown general contractor at
11211 N Tatum Blvd, Phoenix, AZ 85028
Commercial Construction Project by unknown general contractor at
100 E Gammage Pkwy, Tempe, AZ 85281
Commercial Construction Project by unknown general contractor at
2552 LEO HARRIS PRKWY, Eugene, OR 97401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
greenfield & arrowhead trl, Gilbert, AZ 85298
Commercial Construction Project by unknown general contractor 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%
2022 - 100%
2021 - 100%