Bailey Painting Inc. (AR) has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bailey Painting Inc. (AR) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4726 Thibault Rd, Little Rock, AR 72206
Commercial Construction Project by unknown general contractor at
105 County Yard Rd, Batesville, AR 72501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2600 Triangle St, Jacksonville, AR 72076
Commercial Construction Project by unknown general contractor at
13 Prospect Ct, Cabot, AR 72023
Commercial Construction Project by unknown general contractor at
1609 Pine St, Arkadelphia, AR 71923
Commercial Construction Project by unknown general contractor at
5512 FERNDALE CUT OFF RD, Little Rock, AR 72223
Commercial Construction Project by unknown general contractor at
3113 E Race Ave, Searcy, AR 72143
Commercial Construction Project by unknown general contractor at
1430 William J Clark Dr, Conway, AR 72032
Commercial Construction Project by unknown general contractor at
700 E 17th St, Little Rock, AR 72206
Commercial Construction Project by unknown general contractor at
2621 Highway 229, Benton, AR 72015
Commercial Construction Project by unknown general contractor at
2019 S Buerkle St, Stuttgart, AR 72160
Commercial Construction Project by unknown general contractor at
76 Green Valley Dr, Greenbrier, AR 72058
Commercial Construction Project by unknown general contractor at
513 S Cedar St, Little Rock, AR 72205
Commercial Construction Project by unknown general contractor at
7250 Alcoa Rd, Benton, AR 72015
Commercial Construction Project by unknown general contractor at
1701 CANTRELL RD, Little Rock, AR 72201
Commercial Construction Project by unknown general contractor at
554 Museum Rd, Conway, AR 72032
Commercial Construction Project by unknown general contractor at
300 Massengale Rd, Clarksville, AR 72830
Commercial Construction Project by unknown general contractor at
4804 Osage Beach Pkwy, Osage Beach, MO 65065
Commercial Construction Project by unknown general contractor at
13301 E Valentine Rd, North Little Rock, AR 72117
Commercial Construction Project by unknown general contractor at
793 W Dickson St, Fayetteville, AR 72701
Commercial Construction Project by unknown general contractor at
1510 E Sunshine St, Springfield, MO 65804
Commercial Construction Project by unknown general contractor at
4001 N RODNEY PARHAM RD, Little Rock, AR 72212
Commercial Construction Project by unknown general contractor at
1601 Shepherd Of The Hills Expy, Branson, MO 65616
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%