Giron Painting has worked on 45 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
57%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
9800 Maumelle Blvd, North Little Rock, AR 72113
Commercial Construction Project by unknown general contractor at
REGION BANK, Conway, AR 72201
Commercial Construction Project by unknown general contractor at
1023 Main St, Conway, AR 72032
Commercial Construction Project by unknown general contractor at
Warren St, Jacksonville, AR 72076
Commercial Construction Project by unknown general contractor at
11220 N PODNEY PARHAM RD JORGE 619.742.5537, Little Rock, AR
Commercial Construction Project by unknown general contractor at
REGIONS BANK, Conway, AR 72201
Commercial Construction Project by unknown general contractor at
2370 Dave Ward Dr, Conway, AR 72034
Commercial Construction Project by unknown general contractor at
1015 W 2nd St Ste 214, Little Rock, AR 72201
Commercial Construction Project by unknown general contractor at
15 Melinda Dr 4643, Little Rock, AR 72209
Commercial Construction Project by unknown general contractor at
Unit 42-B, Little Rock, AR 72207
Commercial Construction Project by unknown general contractor at
617 S Louisiana St, Little Rock, AR 72201
Commercial Construction Project by unknown general contractor at
502 W M St, Russellville, AR 72801
Commercial Construction Project by unknown general contractor at
THE DRUG STORE CPU JORGE, Little Rock, AR
Commercial Construction Project by unknown general contractor at
GOODYEAR BROADWAY, Little Rock, AR
Commercial Construction Project by unknown general contractor at
AR FOOD BANK, Little Rock, AR 72201
Commercial Construction Project by unknown general contractor at
Wilson, Sweet Home, AR 72164
Commercial Construction Project by unknown general contractor at
2401 Crisp Dr, Little Rock, AR 72202
Commercial Construction Project by unknown general contractor at
15 & 17 collins industria north, Little, AR 72113
Commercial Construction Project by unknown general contractor at
102 Club House Dr, Palm Coast, FL 32137
Commercial Construction Project by unknown general contractor at
KEECH LAW FIRM BROADWAY, Little Rock, AR
Commercial Construction Project by unknown general contractor at
KEECH LAW FIRM BROADWAY, Nlr, AR
Commercial Construction Project by unknown general contractor at
222 Wellington Hills Rd, Little Rock, AR 72211
Commercial Construction Project by unknown general contractor at
765 Hob Nob Rd, Russellville, AR 72802
Commercial Construction Project by unknown general contractor at
509 N Johnson St, Mc Crory, AR 72101
Commercial Construction Project by unknown general contractor at
100 Village Lane, Fairfield Bay, AR 72088
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.