PHP Commercial Painting has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, PHP Commercial Painting had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Concept Commercial Construction LLC at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
15147 N Scottsdale Rd # H1, Scottsdale, AZ 85254
Commercial Construction Project by D-7 Roofing at
33179 N Gary Rd, San Tan Valley, AZ 85143
Commercial Construction Project by D-7 Roofing at
710 E Indian School Rd, Phoenix, AZ 85014
Commercial Construction Project by Bayley Construction at
Commercial Construction Project by Bayley Construction at
4707 E Grant Rd, Tucson, AZ 85712
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
5500 E 22nd St, Tucson, AZ 85711
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
4669 E Broadway Blvd, Tucson, AZ 85711
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%