Dobroski Painting LLC has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
56%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1446 E Grovers Ave, Phoenix, AZ 85022
Commercial Construction Project by unknown general contractor at
4743 E Culver St, Phoenix, AZ 85008
Commercial Construction Project by unknown general contractor at
6140 W Chandler Blvd, Chandler, AZ 85226
Commercial Construction Project by unknown general contractor at
950 N Dysart Rd, Goodyear, AZ 85338
Commercial Construction Project by unknown general contractor at
2609 N Ogden, Mesa, AZ 85215
Commercial Construction Project by unknown general contractor at
13825 N Northsight Blvd, Scottsdale, AZ 85260
Commercial Construction Project by unknown general contractor at
3140 N 35th Ave, Phoenix, AZ 85017
Commercial Construction Project by unknown general contractor at
2205 E Valencia Dr, Phoenix, AZ 85042
Commercial Construction Project by unknown general contractor at
11812 N Tatum Blvd, Phoenix, AZ 85028
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%