Gutierrez Painting Company
Gutierrez Painting Company Job history
Gutierrez Painting Company has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Gutierrez Painting Company Project and Payment History
Commercial Construction Project by unknown general contractor at
- Last known event: 01/25/2022
- First known event: 01/25/2022
Commercial Construction Project by unknown general contractor at
503 Simon St, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
Drwayll Llc College Station Job, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
East Coupln Pu Ismaarl, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
College Station, Statio, TX 77840
Commercial Construction Project by unknown general contractor at
Copling Ismael, Austin, TX 76574
Commercial Construction Project by unknown general contractor at
College Station Dr Horton, Statio, TX 66002
Commercial Construction Project by unknown general contractor at
College Station Job, Statio, TX 41224
Commercial Construction Project by unknown general contractor at
Ismael, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
HW 2071620 503 SIMON ST, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
Serafin, Serafin, TX 76574
Commercial Construction Project by unknown general contractor at
301 Hoxie St Bldg 5, Coupland, TX 78615
Commercial Construction Project by unknown general contractor at
121513 Quick Forge Tereso, Taylor, TX 76574
Residential Construction Project by Crase Construction at
Waiting for payment from Gutierrez Painting Company
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%