Agri Painting, Inc. Job history
Agri Painting, Inc. has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Agri Painting, Inc. had no reported payment issues on 100% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
55%
Unprotected Projects
100%
45%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Agri Painting, Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
1314 Phenie Ave, Texarkana, TX 75501
Commercial Construction Project by unknown general contractor at
2543 Highway 67, Dublin, TX 76446
Commercial Construction Project by unknown general contractor at
240 State Highway 173 N, Hondo, TX 78861
Commercial Construction Project by unknown general contractor at
7002 Rd E, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
208 Montier Road, Port Lavaca, TX 77979
Commercial Construction Project by unknown general contractor at
24105 E Port Rd, Harlingen, TX 78550
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
226 A A County Rd 287, Merkel, TX 79536
Commercial Construction Project by unknown general contractor at
401 BOYER VALLEY RD, Denison, IA 51442
Commercial Construction Project by unknown general contractor at
781 FM 1432, Victoria, TX 77905
Commercial Construction Project by unknown general contractor at
281 State Hwy 212, Dumas, AR 71639
Commercial Construction Project by unknown general contractor at
9001 Lindsey Rd, Little Rock, AR 72206
Construction Project by unknown general contractor at
1199 US-51, Winona, MS 38967
Commercial Construction Project by unknown general contractor at
20743 HWY 970 NORTH, Lettsworth, LA 70753
Waiting for payment from Agri Painting, Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%