Listol Painting has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Listol Painting 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
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
2%
3%
Construction Project by Seabold Construction Co. Inc at
Commercial Construction Project by Venn Construction (AZ) at
Commercial Construction Project by Lifestyle Communities at
1075 Ruth St, Prescott, AZ 86301
Commercial Construction Project by A.R. Mays Construction at
301 Little Ln, Sedona, AZ 86336
Residential Construction Project by unknown general contractor at
3180 W Warm Spring Rd, Prescott, AZ 86303
Commercial Construction Project by A.R. Mays Construction at
Commercial Construction Project by Danson Construction 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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%