Ganado Painting & Wall Covering has worked on 65 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ganado Painting & Wall Covering had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
n 151st ave & w hatcher rd, Waddell, AZ 85355
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4520 E Warner Rd, Gilbert, AZ 85296
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
22590 N Powers Pkwy W, Maricopa, AZ 85138
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
2490 S Gilbert Rd, Chandler, AZ 85286
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
Construction Project by Ganem Construction (AZ) at
se cor 83rd ave & happy valley rd, Peoria, AZ 85383
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9032 E Elliot Rd, Mesa, AZ 85212
Commercial Construction Project by unknown general contractor at
6514 N Sarival Rd, Litchfield Park, AZ 85340
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
102 S River Dr Ste 1004, Tempe, AZ 85281
Commercial Construction Project by unknown general contractor at
225 e yuma st, Phoenix, AZ 85004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16460 W Yuma Rd, Goodyear, AZ 85338
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.
2023 - 100%
2022 - 100%
2021 - 100%